[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1188660.002023-03-226756Budget
2506200.002022-07-236764Budget
6342100.002022-10-226766Budget
35139225.002025-01-206736Actual
164339.272023-07-2367212Actual
464064.002022-09-226773Actual
7545370.002022-11-226717Actual
33218315.662024-11-2167111Actual
37112428.002025-03-226763Actual
32657336.002024-11-216764Actual
20828263.002023-12-236715Actual
31824118.002024-10-216766Actual
29843225.232024-08-2167111Actual
25071126.002024-04-216766Actual

Generated 2025-06-21 19:23:02.832 UTC