[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3299100.002022-07-126768Budget
9051100.002023-01-096763Budget
4748200.002022-09-116764Budget
36524764.732025-02-096718Actual
26053122.002024-05-106736Actual
1002128.362022-05-116728Actual
12166200.002023-03-116718Budget
30345113.002024-09-106773Actual
10110200.002023-02-096713Budget
16113304.122023-07-126728Actual
34071106.002024-12-116766Actual
2724155.002022-07-126716Actual
2143615.652023-12-1267511Actual
740659.002022-11-116756Actual

Generated 2025-06-10 08:16:02.002 UTC