[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12273100.002023-03-066768Budget
7544280.002022-11-066717Budget
179760.002022-06-066756Actual
38170243.362025-03-0667613Actual
21148320.002023-12-076767Actual
35522107.142025-01-0467211Actual
1422367.782023-05-0667111Actual
1685447.002023-08-066726Actual
3217687.992024-10-0567411Actual
34483212.472024-12-0667611Actual
22685100.002024-02-046773Actual
34603205.022024-12-0667612Actual
12682280.002023-04-066715Budget
1058122.302022-05-066768Actual

Generated 2025-06-05 03:37:38.721 UTC