[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1188660.002023-02-276756Budget
340200.002022-04-296715Budget
14544341.002023-05-306763Actual
34483212.472024-11-2967611Actual
30466365.002024-08-296715Actual
28630393.512024-06-296768Actual
12921156.002023-03-306736Actual
12024200.002023-02-276717Budget
194718.212023-09-2967112Actual
37291540.002025-02-276715Actual
35754324.172024-12-2867612Actual
12413100.002023-03-306763Budget
7360100.002022-10-306746Budget
34222434.422024-11-296718Actual

Generated 2025-05-29 06:36:41.359 UTC