[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11040200.002023-01-306718Budget
5114100.002022-09-016746Budget
29514104.002024-07-316746Actual
24627510.002024-03-316713Actual
27679126.292024-05-3167611Actual
1749520.972023-08-0167612Actual
26858360.002024-05-316763Actual
33628583.002024-12-016713Actual
36784199.702025-01-3067611Actual
3765200.002022-08-016765Budget
8993160.002022-12-306713Actual
1326429.002022-06-016714Actual
4234210.002022-08-016767Actual
6938385.002022-11-016714Actual
4364235.932022-08-016728Actual

Generated 2025-05-31 22:56:27.077 UTC