[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
581200.002022-11-206836Budget
1738067.782024-02-2068611Actual
27917253.892024-12-2068613Actual
2266100.002023-01-216813Budget
2152911.402024-06-2268112Actual
19739120.002024-05-226864Actual
1386180.002022-12-216864Actual
164649.272024-01-2168612Actual
23130250.002024-08-206867Actual
6997200.002023-05-236864Budget
885780.002023-06-236828Budget
34543160.342025-06-2268112Actual
15106284.422023-12-216818Actual
1296982.002023-10-216846Actual

Generated 2025-12-20 07:50:21.618 UTC