[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10354200.002023-01-216764Budget
2441917.782024-02-2067511Actual
30849887.462024-08-226718Actual
255695.012024-03-2267212Actual
2871758.212024-06-2267211Actual
24932106.002024-03-226716Actual
20828263.002023-11-236715Actual
38944276.302025-03-2367111Actual
22685100.002024-01-216773Actual
3058653.002024-08-226726Actual
12541280.002023-03-236714Budget
2032722.042023-10-2367211Actual
2344996.512024-01-2167611Actual
26413100.762024-04-2167111Actual

Generated 2025-05-22 05:31:44.325 UTC