[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8994200.002023-01-166713Budget
34870104.002025-01-166773Actual
12743200.002023-04-186765Budget
3004534.802024-08-1767212Actual
10109165.002023-02-166713Actual
12213155.632023-03-186728Actual
24661250.002024-04-176763Actual
12967100.002023-04-186746Budget
1430555.022023-05-1867411Actual
628565.002022-10-186756Actual
3628200.002022-08-186764Budget
30345113.002024-09-176773Actual
29127540.002024-08-176713Actual
26944684.002024-06-176714Actual

Generated 2025-06-18 00:55:02.571 UTC