[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
576560.002022-09-216773Budget
34603205.022024-11-2167612Actual
9599101.002022-12-206746Actual
22271146.542023-12-206768Actual
34812420.002024-12-206763Actual
4420160.182022-07-226768Actual
19831156.002023-10-226765Actual
7603264.002022-10-226767Actual
24987102.002024-03-216736Actual
30137141.612024-07-2167113Actual
9319200.002022-12-206715Budget
1062080.002023-01-206726Budget
27036391.002024-05-216715Actual
22839270.002024-01-206765Actual

Generated 2025-05-22 01:29:57.313 UTC