[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10436200.002023-08-216815Budget
3115147.002023-01-216867Actual
3404171.002025-06-226856Actual
1427958.212023-11-2068311Actual
2253618.842024-07-2068612Actual
3516669.002025-07-216846Actual
22212342.002024-07-206818Actual
1927257.142024-04-2168111Actual
3396123.002025-06-226826Actual
27267116.002024-12-206866Actual
1340570.002023-10-216868Budget
106070.002022-11-206868Budget
6095100.002023-04-226816Budget
5487100.002023-03-236828Budget

Generated 2025-12-21 04:00:40.587 UTC