[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3052280.002022-07-036717Budget
2431091.192024-03-0167111Actual
5067140.002022-09-026736Actual
37291540.002025-03-026715Actual
32294112.462024-10-0167112Actual
27036391.002024-06-016715Actual
1522582.682023-06-0267111Actual
22898110.002024-01-316716Actual
27857141.612024-06-0167113Actual
1301485.002023-04-026756Actual
7602200.002022-11-026767Budget
3845200.002022-08-026716Budget
6671100.002022-10-026768Budget
29925109.272024-08-0167411Actual

Generated 2025-06-01 22:51:51.093 UTC