[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6753100.002023-05-246813Budget
1999835.002024-05-236856Actual
39293238.102025-10-2268213Actual
30850682.912025-03-236818Actual
7218146.002023-05-246816Actual
2871843.312025-01-2168211Actual
1579680.002024-01-226816Actual
3511252.002025-07-226826Actual
37794133.742025-09-2168111Actual
17914126.002024-03-236836Actual
2132848.632024-06-2368111Actual
4365175.332023-02-216828Actual
2044251.822024-05-2368611Actual
30791204.002025-03-236867Actual

Generated 2025-12-21 08:08:40.281 UTC