[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8481100.002022-12-116746Budget
1188660.002023-03-106756Budget
1388891.002023-05-106746Actual
3298140.482022-07-116768Actual
9922342.002023-01-086718Actual
1994259.002022-06-106767Actual
33218315.662024-11-0967111Actual
26231420.002024-05-096767Actual
22747135.002024-02-086764Actual
12413100.002023-04-106763Budget
1585092.002023-07-116736Actual
7464109.002022-11-106766Actual
22271146.542024-01-086768Actual
35402298.062025-01-086728Actual
36082468.002025-02-086764Actual

Generated 2025-06-09 20:40:57.675 UTC