[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 248  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8435100.002022-12-156736Budget
37701437.452025-03-146728Actual
13746222.002023-05-146765Actual
14815106.002023-06-146716Actual
7359182.002022-11-146746Actual
2644134.802024-05-1367211Actual
5626200.002022-10-146713Budget
17673321.002023-09-146714Actual
18769209.002023-10-146715Actual
2341718.842024-02-1267511Actual
13530308.002023-05-146763Actual
1726543.312023-08-1467211Actual
2235861.402024-01-1267211Actual

Generated 2025-06-14 00:34:16.951 UTC