[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12541280.002023-04-076714Budget
800940.002022-12-086773Budget
35576129.482025-01-0567411Actual
3214996.512024-10-0667311Actual
1788541.002023-09-076726Actual
36989225.822025-02-0567213Actual
29037401.262024-07-0767213Actual
9922342.002023-01-056718Actual
19831156.002023-11-076765Actual
11695200.002023-03-076716Budget
34898486.002025-01-056714Actual
37384135.002025-03-076716Actual
25937308.002024-05-066765Actual
38054256.082025-03-0767612Actual

Generated 2025-06-06 07:58:46.027 UTC