[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12214100.002023-03-036728Budget
2954070.002024-08-026756Actual
24627510.002024-04-026713Actual
2456912.462024-03-0267612Actual
18054275.002023-09-036717Actual
29037401.262024-07-0367213Actual
37078627.002025-03-036713Actual
2156012.462023-12-0467612Actual
2806698.002024-07-036773Actual
34778462.002025-01-016713Actual
31740136.002024-10-026736Actual
1927175.232023-10-0367111Actual
38824572.302025-04-036718Actual
3942100.002022-08-036736Budget

Generated 2025-06-02 21:11:11.272 UTC