[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938031.612023-09-2367511Actual
8057408.002022-11-246714Actual
31533275.002024-09-226764Actual
1383441.002023-04-236726Actual
30407442.002024-08-236764Actual
38170243.362025-02-2167613Actual
6751260.002022-10-246713Actual
28630393.512024-06-236768Actual
23903176.002024-02-216716Actual
291470.002022-06-246756Budget
11285120.002023-02-216763Actual
12024200.002023-02-216717Budget
30790276.002024-08-236767Actual
1464200.002022-05-246715Budget

Generated 2025-05-23 03:27:14.538 UTC