[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2820200.002022-06-236736Budget
32809156.002024-10-226716Actual
3572275.232024-12-2167212Actual
17858157.002023-08-236716Actual
34662190.732024-11-2267113Actual
2655573.102024-04-2167611Actual
38731336.002025-03-236717Actual
38228380.002025-03-236713Actual
2264204.002022-06-236713Actual
205007.142023-10-2367112Actual
27324442.002024-05-226717Actual
32623494.002024-10-226714Actual
21651240.002023-12-216763Actual
10354200.002023-01-216764Budget

Generated 2025-05-22 05:43:56.241 UTC