[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11200.002022-05-106713Budget
33628583.002024-12-106713Actual
21737246.002024-01-086714Actual
35754324.172025-01-0867612Actual
4970200.002022-09-106716Budget
39206281.622025-04-1067612Actual
1433745.442023-05-1067611Actual
1900095.002023-10-106766Actual
2152815.652023-12-1167112Actual
464064.002022-09-106773Actual
35522107.142025-01-0867211Actual
2124219.272022-06-106728Actual
36962162.662025-02-0867113Actual
2044168.852023-11-1067611Actual
36784199.702025-02-0867611Actual

Generated 2025-06-09 09:37:47.728 UTC