[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12743200.002023-04-066765Budget
6670213.212022-10-066768Actual
2670788.972024-05-0567113Actual
38140267.922025-03-0667213Actual
205007.142023-11-0667112Actual
4420160.182022-08-066768Actual
26352393.512024-05-056768Actual
838681.002022-12-076726Actual
11039423.822023-02-046718Actual
8434169.002022-12-076736Actual
7216199.002022-11-066716Actual
1750182.002022-06-066746Actual
39292317.052025-04-0667213Actual
1174480.002023-03-066726Budget

Generated 2025-06-06 02:02:33.266 UTC