[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9456200.002022-12-236716Budget
38999120.972025-03-2567311Actual
28744166.722024-06-2467311Actual
19179282.902023-09-246728Actual
35813103.012024-12-2367113Actual
21148320.002023-11-256767Actual
1534067.782023-05-2567611Actual
614270.002022-09-246726Budget
23095350.002024-01-236717Actual
127833.002022-05-256773Actual
3099753.952024-08-2467211Actual
2724155.002022-06-256716Actual
5626200.002022-09-246713Budget
341208.002022-04-246715Actual

Generated 2025-05-24 06:10:24.305 UTC