[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10958200.002023-02-066767Budget
7684200.002022-11-086718Budget
6342100.002022-10-086766Budget
17913167.002023-09-086736Actual
4970200.002022-09-086716Budget
21976167.002024-01-066736Actual
33570264.412024-11-0767613Actual
3782134.802025-03-0867211Actual
38382352.002025-04-086764Actual
9701100.002023-01-066766Budget
3864180.002025-04-086756Actual
8116280.002022-12-096764Budget
36431612.002025-02-066717Actual
8808382.912022-12-096718Actual

Generated 2025-06-07 03:05:29.454 UTC