[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12923200.002023-10-226836Budget
5955192.002023-04-236815Actual
1241698.002023-10-226863Actual
4423114.722023-02-216868Actual
12167200.002023-09-216818Budget
12026200.002023-09-216817Budget
3675437.992025-08-2268511Actual
38114148.622025-09-2168113Actual
24840122.002024-10-216815Actual
1558269.002024-01-226873Actual
1939200.002022-12-226817Budget
3508575.002025-07-226816Actual
960275.002023-07-226846Actual
36990169.682025-08-2268213Actual

Generated 2025-12-21 16:25:41.390 UTC