[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2253525.232024-01-0867612Actual
34778462.002025-01-086713Actual
37020281.962025-02-0867613Actual
3241100.002022-07-116728Budget
1723769.912023-08-1067111Actual
9179280.002023-01-086714Budget
15523290.002023-07-116763Actual
31533275.002024-10-096764Actual
7684200.002022-11-106718Budget
8855146.542022-12-116728Actual
13215200.002023-04-106767Budget
34129646.002024-12-106717Actual
31321281.962024-09-0967613Actual
3765200.002022-08-106765Budget

Generated 2025-06-09 13:41:04.919 UTC