[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7077200.002022-11-076715Budget
2431091.192024-03-0667111Actual
3942100.002022-08-076736Budget
9456200.002023-01-056716Budget
11146100.002023-02-056768Budget
20920136.002023-12-086716Actual
33933174.002024-12-076716Actual
34250376.852024-12-076728Actual
3457085.872024-12-0767212Actual
35223153.002025-01-056766Actual
11615184.002023-03-076765Actual
1384200.002022-06-076764Budget
913234.002023-01-056773Actual
15140.002022-05-076773Budget

Generated 2025-06-07 00:18:43.331 UTC