[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9240200.002023-07-216864Budget
3767152.002023-02-206865Actual
35026208.002025-07-216865Actual
30699102.002025-03-226866Actual
1897027.002024-04-216856Actual
838760.002023-06-236826Actual
17179152.602024-02-206868Actual
39207213.532025-10-2168612Actual
21738182.002024-07-206814Actual
14871134.002023-12-216836Actual
17554304.002024-03-226813Actual
409790.002023-02-206866Budget
30501248.002025-03-226865Actual
1221580.002023-09-206828Budget

Generated 2025-12-20 10:42:38.357 UTC