[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4889200.002023-03-236765Budget
28127300.002025-01-206764Actual
3687137.992025-08-2167212Actual
29161326.002025-02-196763Actual
29488167.002025-02-196736Actual
33662305.002025-06-226763Actual
28334246.002025-01-206736Actual
31024140.122025-03-2267311Actual
32386106.522025-04-2167113Actual
2602532.002024-11-196726Actual
36082468.002025-08-216764Actual
11228200.002023-09-206713Budget
5952256.002023-04-226715Actual
12273100.002023-09-206768Budget

Generated 2025-12-21 01:55:55.163 UTC