[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5487100.002023-03-246828Budget
29282264.002025-02-206864Actual
31144122.042025-03-2368112Actual
31291113.532025-03-2368213Actual
568867.002023-04-236863Actual
12603200.002023-10-226864Actual
32865123.002025-05-236836Actual
3327450.762025-05-2368311Actual
2869113.002023-01-226846Actual
950660.002023-07-226826Budget
1939200.002022-12-226817Budget
3555096.512025-07-2268311Actual
5954200.002023-04-236815Budget
2725118.002023-01-226816Actual

Generated 2025-12-21 20:42:54.646 UTC