[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7602200.002022-10-216767Budget
29925109.272024-07-2067411Actual
18677209.002023-09-206714Actual
1952817.782023-09-2067612Actual
2610550.002024-04-196756Actual
13807139.002023-04-206716Actual
25163279.002024-03-206767Actual
17913167.002023-08-216736Actual
3241100.002022-06-216728Budget
23188342.002024-01-196718Actual
21268152.602023-11-216768Actual
38944276.302025-03-2167111Actual
11839100.002023-02-186746Budget
27798196.512024-05-2067612Actual

Generated 2025-05-20 21:46:06.137 UTC