[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7872200.002022-12-076713Budget
7077200.002022-11-066715Budget
13154200.002023-04-066717Budget
15523290.002023-07-076763Actual
623796.002022-10-066746Actual
2202842.002024-01-046756Actual
7264101.002022-11-066726Actual
19092320.002023-10-066767Actual
35315325.002025-01-046767Actual
36644292.252025-02-0467111Actual
36585382.912025-02-046768Actual
23188342.002024-02-046718Actual
27884295.992024-06-0567213Actual
11944159.002023-03-066766Actual
8116280.002022-12-076764Budget

Generated 2025-06-05 07:56:01.849 UTC