[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13157200.002023-10-216817Budget
3787679.482025-09-2068411Actual
1799780.002024-03-226866Actual
689126.002023-05-236873Actual
2330980.552024-08-2068111Actual
16642146.002024-02-206814Actual
30138106.522025-02-1968113Actual
1834948.632024-03-2268411Actual
3602272.002025-08-216873Actual
1481679.002023-12-216816Actual
24192369.272024-09-196818Actual
1587750.002024-01-216846Actual
2040928.422024-05-2268511Actual
2132848.632024-06-2268111Actual

Generated 2025-12-20 22:45:52.041 UTC