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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249630.002023-10-226873Budget
26917105.002024-12-216873Actual
13619203.002023-11-216814Actual
25164207.002024-10-216867Actual
35931441.002025-08-226813Actual
2768090.122024-12-2168611Actual
2670867.922024-11-2068113Actual
2560113.532024-10-2168612Actual
3055200.002023-01-226817Budget
30560110.002025-03-236816Actual
2336443.312024-08-2168311Actual
801130.002023-06-246873Budget
4179200.002023-02-216817Budget
21830198.002024-07-216815Actual

Generated 2025-12-21 15:50:34.403 UTC