[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2123100.002022-05-316728Budget
10900250.002023-01-296717Actual
33933174.002024-11-306716Actual
31379594.002024-09-296713Actual
32503630.002024-10-306713Actual
29037401.262024-06-3067213Actual
3856174.002025-03-316726Actual
1001100.002022-04-306728Budget
16113304.122023-07-016728Actual
29572165.002024-07-306766Actual
205278.212023-10-3167212Actual
463960.002022-08-316773Budget
8993160.002022-12-296713Actual
3283660.002024-10-306726Actual

Generated 2025-05-30 20:00:34.050 UTC