[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11414280.002023-03-186714Budget
4420160.182022-08-186768Actual
2183100.002022-06-186768Budget
1837518.842023-09-1867511Actual
1646311.402023-07-1967612Actual
127833.002022-06-186773Actual
37875105.022025-03-1867411Actual
1539911.402023-06-1867112Actual
28831184.812024-07-1867611Actual
23810216.002024-03-176715Actual
6671100.002022-10-186768Budget
26858360.002024-06-176763Actual
1430555.022023-05-1867411Actual
3327366.722024-11-1767311Actual

Generated 2025-06-18 00:39:12.249 UTC