[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11415200.002023-09-216814Budget
38945210.342025-10-2268111Actual
23096260.002024-08-216817Actual
13747162.002023-11-216865Actual
9784250.002023-07-226817Actual
2055817.782024-05-2368612Actual
16147191.992024-01-226868Actual
4749100.002023-03-246864Budget
5815200.002023-04-236814Budget
27620116.722024-12-2168411Actual
3629100.002023-02-216864Budget
22954146.002024-08-216836Actual
8483113.002023-06-246846Actual
2100277.002024-06-236846Actual

Generated 2025-12-21 05:38:18.263 UTC