[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865042.002024-04-216873Actual
31205230.552025-03-2268612Actual
25164207.002024-10-206867Actual
33160207.152025-05-226868Actual
511680.002023-03-236846Budget
4749100.002023-03-236864Budget
8809200.002023-06-236818Budget
29375176.002025-02-196865Actual
194726.082024-04-2168112Actual
35755247.572025-07-2168612Actual
1143165.002022-12-216813Actual
681280.002023-05-236863Budget
4366100.002023-02-206828Budget
568770.002023-04-226863Budget

Generated 2025-12-20 22:49:10.977 UTC