[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
953200.002022-04-226718Budget
27619153.952024-05-2267411Actual
5218100.002022-08-236766Budget
1287280.002023-03-236726Budget
3708280.002022-07-236715Budget
30287231.002024-08-226763Actual
8808382.912022-11-236718Actual
9969100.002022-12-216728Budget
21862138.002023-12-216765Actual
27445304.122024-05-226728Actual
20240355.632023-10-236768Actual
19179282.902023-09-226728Actual
3626143.002025-01-216726Actual
10167102.002023-01-216763Actual

Generated 2025-05-22 20:49:30.929 UTC