[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7684200.002022-10-256718Budget
14101342.002023-04-246718Actual
39026199.702025-03-2567411Actual
30877237.452024-08-246728Actual
16734281.002023-07-256715Actual
3861590.002025-03-256746Actual
38972110.342025-03-2567211Actual
33453239.062024-10-2467612Actual
25071126.002024-03-246766Actual
689040.002022-10-256773Budget
12084147.002023-02-226767Actual
970296.002022-12-236766Actual
4560100.002022-08-256763Budget
27884295.992024-05-2467213Actual

Generated 2025-05-24 19:09:37.867 UTC