[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11473200.002023-02-196764Budget
1136640.002023-02-196773Budget
6013266.002022-09-216765Actual
35549129.482024-12-2067311Actual
1558193.002023-06-226773Actual
34662190.732024-11-2167113Actual
1188660.002023-02-196756Budget
3634177.002025-01-206756Actual
2891831.612024-06-2167212Actual
7076189.002022-10-226715Actual
2156012.462023-11-2267612Actual
16675140.002023-07-226764Actual
37848160.342025-02-1967311Actual
29010174.942024-06-2167113Actual

Generated 2025-05-22 01:16:00.771 UTC