[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1334580.002023-10-226828Budget
8259161.002023-06-246865Actual
16769180.002024-02-216865Actual
3897383.742025-10-2268211Actual
1850018.842024-03-2368612Actual
28335185.002025-01-216836Actual
2300658.002024-08-216856Actual
29752202.602025-02-206828Actual
8588127.002023-06-246866Actual
2922077.002025-02-206873Actual
38349285.002025-10-226814Actual
344170.002023-02-216863Budget
5487100.002023-03-246828Budget
37113315.002025-09-216863Actual

Generated 2025-12-21 14:21:21.507 UTC