[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6997200.002023-05-236864Budget
27538194.382024-12-2068111Actual
38732240.002025-10-216817Actual
2715535.002024-12-206826Actual
2292618.002024-08-206826Actual
31414168.002025-04-216863Actual
245393.952024-09-1968212Actual
21652180.002024-07-206863Actual
11795200.002023-09-206836Budget
2649649.702024-11-1968411Actual
2542534.802024-10-2068411Actual
2298038.002024-08-206846Actual
11616136.002023-09-206865Actual
215619.272024-06-2268612Actual

Generated 2025-12-20 08:47:16.286 UTC