[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6752200.002022-11-116713Budget
28334246.002024-07-116736Actual
38972110.342025-04-1167211Actual
11088146.542023-02-096728Actual
1484262.002023-06-116726Actual
36585382.912025-02-096768Actual
4363100.002022-08-116728Budget
2954070.002024-08-106756Actual
1749100.002022-06-116746Budget
14101342.002023-05-116718Actual
576662.002022-10-116773Actual
27619153.952024-06-1067411Actual
1929912.462023-10-1167211Actual
6995280.002022-11-116764Budget

Generated 2025-06-10 08:30:28.840 UTC