[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12826100.002023-10-216816Budget
950660.002023-07-216826Budget
22594345.002024-08-206813Actual
37326246.002025-09-206865Actual
35964254.002025-08-216863Actual
2589200.002023-01-216815Budget
6425200.002023-04-226817Budget
28187269.002025-01-206815Actual
16769180.002024-02-206865Actual
1989168.002024-05-226816Actual
31144122.042025-03-2268112Actual
11795200.002023-09-206836Budget
30018117.782025-02-1968112Actual
28891128.422025-01-2068112Actual

Generated 2025-12-20 09:05:35.637 UTC