[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4366100.002023-02-206828Budget
1383530.002023-11-206826Actual
950553.002023-07-216826Actual
9923260.182023-07-216818Actual
3802231.612025-09-2068212Actual
1386380.002023-11-206836Actual
1445414.592023-11-2068612Actual
16642146.002024-02-206814Actual
35964254.002025-08-216863Actual
67560.002022-11-206856Budget
1433834.802023-11-2068611Actual
25284152.602024-10-206868Actual
2241353.952024-07-2068411Actual
16676105.002024-02-206864Actual

Generated 2025-12-20 08:25:26.930 UTC