[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7215200.002022-10-246716Budget
21829264.002023-12-226715Actual
970296.002022-12-226766Actual
8115217.002022-11-246764Actual
2170966.002023-12-226773Actual
8912100.002022-11-246768Budget
10900250.002023-01-226717Actual
1888954.002023-09-236726Actual
5356144.002022-08-246767Actual
37078627.002025-02-216713Actual
28689217.782024-06-2367111Actual
2501350.002024-03-236746Actual
1024844.002023-01-226773Actual
23903176.002024-02-216716Actual

Generated 2025-05-23 16:55:12.067 UTC