[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8196200.002022-11-236715Budget
4234210.002022-07-236767Actual
23037106.002024-01-216766Actual
3511169.002024-12-216726Actual
12272146.542023-02-206768Actual
19058275.002023-09-226717Actual
32445190.732024-09-2167613Actual
2537017.782024-03-2267211Actual
26292552.612024-04-216718Actual
37875105.022025-02-2067411Actual
12414130.002023-03-236763Actual
15736135.002023-06-236765Actual
12968109.002023-03-236746Actual
36175248.002025-01-216765Actual

Generated 2025-05-22 11:42:35.928 UTC