[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12824200.002023-03-216716Budget
144236.082023-04-2067212Actual
37673531.392025-02-186718Actual
10716100.002023-01-196746Budget
12541280.002023-03-216714Budget
10668234.002023-01-196736Actual
2830646.002024-06-206726Actual
28630393.512024-06-206768Actual
11039423.822023-01-196718Actual
37701437.452025-02-186728Actual
32445190.732024-09-1967613Actual
27884295.992024-05-2067213Actual
3445049.702024-11-2067511Actual
2503954.002024-03-206756Actual

Generated 2025-05-20 07:56:37.034 UTC