[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1705200.002022-12-216836Budget
1128790.002023-09-206863Budget
10437240.002023-08-216815Actual
1528129.482023-12-2168311Actual
36466247.002025-08-216867Actual
1865042.002024-04-216873Actual
27739153.952024-12-2068112Actual
23845115.002024-09-196865Actual
2339153.952024-08-2068411Actual
2877276.292025-01-2068411Actual
1623413.532024-01-2168211Actual
29785276.842025-02-196868Actual
12026200.002023-09-206817Budget
1938189.002022-12-216817Actual

Generated 2025-12-20 10:30:16.428 UTC