[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545224.162024-10-2068511Actual
15106284.422023-12-216818Actual
2354012.462024-08-2068612Actual
1634858.212024-01-2168611Actual
1593557.002024-01-216866Actual
1071880.002023-08-216846Budget
484100.002022-11-206816Budget
10356200.002023-08-216864Budget
970468.002023-07-216866Actual
12745132.002023-10-216865Actual
30467265.002025-03-226815Actual
29282264.002025-02-196864Actual
9923260.182023-07-216818Actual
1249630.002023-10-216873Budget

Generated 2025-12-21 00:06:41.756 UTC