[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249440.002023-03-266773Budget
34932429.002024-12-246764Actual
3379200.002022-07-266713Budget
25129348.002024-03-256717Actual
21618336.002023-12-246713Actual
1198100.002022-05-266763Budget
37701437.452025-02-236728Actual
31685200.002024-09-246716Actual
8196200.002022-11-266715Budget
1894385.002023-09-256746Actual
1849924.162023-08-2667612Actual
1495491.002023-05-266766Actual
2124219.272022-05-266728Actual
1999749.002023-10-266756Actual

Generated 2025-05-25 09:32:51.321 UTC