[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12273100.002023-03-016768Budget
22002118.002023-12-306746Actual
32948140.002024-10-316766Actual
29340328.002024-07-316715Actual
1796559.002023-09-016756Actual
11696208.002023-03-016716Actual
2194847.002023-12-306726Actual
2451115.652024-02-2967112Actual
1528039.062023-06-0167311Actual
9922342.002022-12-306718Actual
28689217.782024-07-0167111Actual
6482273.002022-10-016767Actual
501770.002022-09-016726Budget
13746222.002023-05-016765Actual
33628583.002024-12-016713Actual

Generated 2025-05-31 14:52:07.606 UTC