[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10958200.002023-02-016767Budget
37232456.002025-03-036764Actual
8115217.002022-12-046764Actual
30698136.002024-09-026766Actual
1749520.972023-08-0367612Actual
27738205.022024-06-0267112Actual
21976167.002024-01-016736Actual
7731100.002022-11-036728Budget
35754324.172025-01-0167612Actual
14815106.002023-06-036716Actual
25283205.632024-04-026768Actual
2642192.002022-07-046765Actual
2471958.002024-04-026773Actual
1522582.682023-06-0367111Actual

Generated 2025-06-02 07:40:21.506 UTC