[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4560100.002022-09-146763Budget
8196200.002022-12-156715Budget
38999120.972025-04-1467311Actual
3440100.002022-08-146763Budget
3989100.002022-08-146746Budget
4889200.002022-09-146765Budget
1383240.002022-06-146764Actual
1427877.362023-05-1467311Actual
3330073.102024-11-1367411Actual
1829416.722023-09-1467211Actual
8993160.002023-01-126713Actual
24987102.002024-04-136736Actual
36289197.002025-02-126736Actual
2202842.002024-01-126756Actual

Generated 2025-06-14 01:36:37.961 UTC