[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2867100.002022-07-046746Budget
4234210.002022-08-036767Actual
9553156.002023-01-016736Actual
11228200.002023-03-036713Budget
6809100.002022-11-036763Budget
11039423.822023-02-016718Actual
3602193.002025-02-016773Actual
30969173.102024-09-0267111Actual
2439256.082024-03-0267411Actual
22239266.242024-01-016728Actual
16085492.002023-07-046718Actual
33720139.002024-12-036773Actual
36465325.002025-02-016767Actual
17858157.002023-09-036716Actual

Generated 2025-06-02 19:03:55.222 UTC