[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174666.082024-02-2068212Actual
11229200.002023-09-206813Budget
6613100.002023-04-226828Budget
277338.002023-01-216826Actual
568770.002023-04-226863Budget
24192369.272024-09-196818Actual
35931441.002025-08-216813Actual
2035529.482024-05-2268311Actual
21149240.002024-06-226867Actual
36700120.972025-08-2168311Actual
4237161.002023-02-206867Actual
3557796.512025-07-2168411Actual
3917451.822025-10-2168212Actual
3382100.002023-02-206813Budget

Generated 2025-12-20 08:27:04.281 UTC