[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1749100.002022-05-296746Budget
1059100.002022-04-286768Budget
27592155.022024-05-2867311Actual
35522107.142024-12-2767211Actual
205278.212023-10-2967212Actual
1528039.062023-05-2967311Actual
22152250.002023-12-276767Actual
23844155.002024-02-266765Actual
29843225.232024-07-2867111Actual
2339070.972024-01-2767411Actual
2102766.002023-11-296756Actual
25808408.002024-04-276714Actual
17178205.632023-07-296768Actual
2495920.002024-03-286726Actual

Generated 2025-05-28 04:28:24.370 UTC