[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   <  SKIP 594  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2233148.632024-06-0368111Actual
30408325.002025-02-036864Actual
4178200.002023-01-046817Actual
3790324.162025-08-0468511Actual
7078200.002023-04-066815Budget
9457100.002023-06-046816Budget
10573100.002023-07-056816Budget
2138343.312024-05-0668311Actual
2554310.332024-09-0368112Actual
28221246.002024-12-046865Actual
3217763.532025-03-0568411Actual
27917253.892024-11-0368613Actual
399280.002023-01-046846Budget
11617200.002023-08-046865Budget

Generated 2025-11-03 11:35:10.005 UTC