[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5066100.002022-09-096736Budget
340200.002022-05-096715Budget
31915360.002024-10-086767Actual
37325328.002025-03-096765Actual
7360100.002022-11-096746Budget
27916338.102024-06-0867613Actual
801036.002022-12-106773Actual
33098658.672024-11-086718Actual
1076357.002023-02-076756Actual
16205109.272023-07-1067111Actual
2445296.512024-03-0867611Actual
1076260.002023-02-076756Budget
913140.002023-01-076773Budget
6012200.002022-10-096765Budget

Generated 2025-06-08 21:20:05.937 UTC