[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8339100.002023-07-076816Budget
27418510.182025-01-036818Actual
3667396.512025-09-0468211Actual
2664914.592024-12-0368612Actual
22212342.002024-08-036818Actual
399178.002023-03-066846Actual
1952913.532024-05-0568612Actual
15430.002022-12-046873Budget
36785149.702025-09-0468611Actual
19152384.422024-05-056818Actual
624080.002023-05-066846Budget
23811162.002024-10-036815Actual
7465100.002023-06-066866Budget
740950.002023-06-066856Budget

Generated 2026-01-04 00:10:20.149 UTC