[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6564200.002022-10-156718Budget
1952817.782023-10-1567612Actual
35139225.002025-01-136736Actual
2194847.002024-01-136726Actual
22806190.002024-02-136715Actual
3749190.002025-03-156756Actual
1896935.002023-10-156756Actual
8585168.002022-12-166766Actual
38885292.002025-04-156768Actual
1425122.042023-05-1567211Actual
1886276.002023-10-156716Actual
7603264.002022-11-156767Actual
3567280.002022-08-156714Budget
8994200.002023-01-136713Budget
3445049.702024-12-1567511Actual

Generated 2025-06-14 15:31:43.863 UTC