[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11614200.002023-02-236765Budget
37848160.342025-02-2367311Actual
23751169.002024-02-236764Actual
36903243.322025-01-2467612Actual
628565.002022-09-256756Actual
32327198.642024-09-2467612Actual
22271146.542023-12-246768Actual
3626143.002025-01-246726Actual
6564200.002022-09-256718Budget
3634177.002025-01-246756Actual
10820114.002023-01-246766Actual
29630663.002024-07-256717Actual
27478182.902024-05-256768Actual
5686100.002022-09-256763Budget

Generated 2025-05-25 15:16:43.611 UTC