[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1467200.002022-12-216815Budget
33099488.972025-05-226818Actual
12825120.002023-10-216816Actual
179960.002022-12-216856Budget
35140167.002025-07-216836Actual
30196211.782025-02-1968613Actual
1690968.002024-02-206846Actual
1989168.002024-05-226816Actual
16086369.272024-01-216818Actual
5300128.002023-03-236817Actual
31085123.102025-03-2268611Actual
38476187.002025-10-216865Actual
14871134.002023-12-216836Actual
20770124.002024-06-226864Actual

Generated 2025-12-21 03:50:46.661 UTC