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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6753100.002023-05-276813Budget
2539841.192024-10-2468311Actual
1445414.592023-11-2468612Actual
11476208.002023-09-246864Actual
13652169.002023-11-246864Actual
23598384.002024-09-236813Actual
3569231.002023-02-246814Actual
3220440.122025-04-2568511Actual
3787679.482025-09-2468411Actual
2776718.842024-12-2468212Actual
106070.002022-11-246868Budget
28419118.002025-01-246866Actual
30791204.002025-03-266867Actual
13156232.002023-10-256817Actual

Generated 2025-12-24 11:20:13.132 UTC