[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689040.002022-10-316773Budget
1188741.002023-02-286756Actual
23751169.002024-02-286764Actual
35435255.632024-12-296768Actual
16205109.272023-07-0167111Actual
8257210.002022-12-016765Actual
2649565.652024-04-2967411Actual
2867100.002022-07-016746Budget
19058275.002023-09-306717Actual
23844155.002024-02-286765Actual
26944684.002024-05-306714Actual
35872281.962024-12-2967613Actual
34603205.022024-11-3067612Actual
3330073.102024-10-3067411Actual

Generated 2025-05-30 20:10:58.626 UTC