[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5544100.002022-09-206768Budget
36585382.912025-02-186768Actual
5066100.002022-09-206736Budget
8057408.002022-12-216714Actual
3457085.872024-12-2067212Actual
6752200.002022-11-206713Budget
11228200.002023-03-206713Budget
24041125.002024-03-196766Actual
28744166.722024-07-2067311Actual
1489655.002023-06-206746Actual
3436940.122024-12-2067211Actual
10901200.002023-02-186717Budget
16827157.002023-08-206716Actual
10434320.002023-02-186715Actual

Generated 2025-06-19 11:09:50.667 UTC