[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1188660.002023-03-076756Budget
2401073.002024-03-066756Actual
28094513.002024-07-076714Actual
12823156.002023-04-076716Actual
2607992.002024-05-066746Actual
8058280.002022-12-086714Budget
29037401.262024-07-0767213Actual
25686405.002024-05-066713Actual
25283205.632024-04-066768Actual
35374651.092025-01-056718Actual
24191492.002024-03-066718Actual
4888154.002022-09-076765Actual
8913110.172022-12-086768Actual
1703117.002022-06-076736Actual

Generated 2025-06-06 20:00:10.818 UTC