[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10295280.002023-02-126714Budget
3942100.002022-08-146736Budget
26053122.002024-05-136736Actual
37198378.002025-03-146714Actual
17058248.002023-08-146767Actual
31626386.002024-10-136765Actual
3212273.102024-10-1367211Actual
33126276.842024-11-136728Actual
2954070.002024-08-136756Actual
389486.002022-08-146726Actual
34689155.642024-12-1467213Actual
18207255.632023-09-146768Actual
1433745.442023-05-1467611Actual
37384135.002025-03-146716Actual

Generated 2025-06-13 21:51:33.722 UTC