[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28187269.002025-01-226815Actual
5873132.002023-04-246864Actual
9785200.002023-07-236817Budget
19059209.002024-04-236817Actual
24840122.002024-10-226815Actual
1528129.482023-12-2368311Actual
20241264.722024-05-246868Actual
14723173.002023-12-236815Actual
2879922.042025-01-2268511Actual
1340570.002023-10-236868Budget
1062150.002023-08-236826Budget
1939200.002022-12-236817Budget
1723851.822024-02-2268111Actual
32036243.512025-04-236868Actual

Generated 2025-12-22 06:43:21.241 UTC