[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38114148.622025-09-2068113Actual
3687228.422025-08-2168212Actual
37326246.002025-09-206865Actual
9457100.002023-07-216816Budget
5358200.002023-03-236867Budget
964850.002023-07-216856Budget
2265154.002023-01-216813Actual
13808105.002023-11-206816Actual
9972160.182023-07-216828Actual
21977125.002024-07-206836Actual
27037302.002024-12-206815Actual
403950.002023-02-206856Budget
1837614.592024-03-2268511Actual
2537113.532024-10-2068211Actual

Generated 2025-12-20 23:15:44.256 UTC