[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1829512.462024-03-2368211Actual
814243.002022-11-216817Actual
1886357.002024-04-226816Actual
6193130.002023-04-236836Actual
3243114.722023-01-226828Actual
3115147.002023-01-226867Actual
2141056.082024-06-2368411Actual
34164286.002025-06-236867Actual
22272110.172024-07-216868Actual
27885222.312024-12-2168213Actual
1460336.002023-12-226873Actual
10671200.002023-08-226836Budget
19706234.002024-05-236814Actual
35224116.002025-07-226866Actual

Generated 2025-12-22 00:51:38.728 UTC