[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11040200.002023-02-016718Budget
12968109.002023-04-036746Actual
3457085.872024-12-0367212Actual
3220353.952024-10-0267511Actual
1383441.002023-05-036726Actual
25071126.002024-04-026766Actual
2321116.002022-07-046763Actual
23095350.002024-02-016717Actual
2879830.552024-07-0367511Actual
37734485.942025-03-036768Actual
3764200.002022-08-036765Actual
27974347.002024-07-036713Actual
24661250.002024-04-026763Actual
4687280.002022-09-036714Budget

Generated 2025-06-02 19:05:03.024 UTC