[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12166200.002023-03-086718Budget
28771100.762024-07-0867411Actual
32094219.912024-10-0767111Actual
2244480.552024-01-0667611Actual
2075200.002022-06-086718Budget
30640104.002024-09-076746Actual
726380.002022-11-086726Budget
277160.002022-07-096726Budget
35374651.092025-01-066718Actual
1888954.002023-10-086726Actual
1991746.002023-11-086726Actual
37993132.682025-03-0867112Actual
8434169.002022-12-096736Actual
20121208.002023-11-086767Actual

Generated 2025-06-08 01:03:13.580 UTC