[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4560100.002022-09-036763Budget
23631324.002024-03-026763Actual
15046250.002023-06-036767Actual
38534200.002025-04-036716Actual
7077200.002022-11-036715Budget
5437328.362022-09-036718Actual
7544280.002022-11-036717Budget
2954070.002024-08-026756Actual
20029108.002023-11-036766Actual
3516594.002025-01-016746Actual
15140.002022-05-036773Budget
1136640.002023-03-036773Budget
34542213.532024-12-0367112Actual
12165243.512023-03-036718Actual

Generated 2025-06-02 08:17:02.745 UTC