[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7930100.002022-12-196763Budget
20828263.002023-12-196715Actual
30910425.332024-09-176768Actual
12682280.002023-04-186715Budget
2441917.782024-03-1767511Actual
6093200.002022-10-186716Budget
38140267.922025-03-1867213Actual
27857141.612024-06-1767113Actual
179670.002022-06-186756Budget
15795105.002023-07-196716Actual
3004534.802024-08-1767212Actual
3943120.002022-08-186736Actual
3214996.512024-10-1767311Actual
8586100.002022-12-196766Budget

Generated 2025-06-18 00:13:45.198 UTC