[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25687300.002024-11-196813Actual
3061587.002025-03-226836Actual
25809309.002024-11-196814Actual
554691.992023-03-236868Actual
27183167.002024-12-206836Actual
36785149.702025-08-2168611Actual
1433834.802023-11-2068611Actual
1025030.002023-08-216873Budget
4749100.002023-03-236864Budget
3897383.742025-10-2168211Actual
1328280.002022-12-216814Budget
5955192.002023-04-226815Actual
1394772.002023-11-206866Actual
34424113.532025-06-2268411Actual

Generated 2025-12-20 09:00:20.010 UTC