[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1723851.822024-02-2168111Actual
6014200.002023-04-236865Budget
2244561.402024-07-2168611Actual
3126467.922025-03-2368113Actual
39207213.532025-10-2268612Actual
2661612.462024-11-2068112Actual
14723173.002023-12-226815Actual
15134134.422023-12-226828Actual
1296982.002023-10-226846Actual
1334580.002023-10-226828Budget
3945100.002023-02-216836Budget
905384.002023-07-226863Actual
2035529.482024-05-2368311Actual
37292405.002025-09-216815Actual

Generated 2025-12-21 15:50:22.116 UTC