[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 60  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5814280.002022-10-136714Budget
2055724.162023-11-1367612Actual
681088.002022-11-136763Actual
2972200.002022-07-146766Budget
4177264.002022-08-136717Actual
7135200.002022-11-136765Budget
34870104.002025-01-116773Actual
26916139.002024-06-126773Actual
482109.002022-05-136716Actual
2644134.802024-05-1267211Actual
4970200.002022-09-136716Budget
31915360.002024-10-126767Actual
28689217.782024-07-1367111Actual
194718.212023-10-1367112Actual
1524144.002022-06-136765Actual
19586585.002023-11-136713Actual
8585168.002022-12-146766Actual

Generated 2025-06-12 23:29:16.290 UTC