[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3379200.002022-07-236713Budget
35281320.002024-12-216717Actual
11286100.002023-02-206763Budget
501853.002022-08-236726Actual
2670788.972024-04-2167113Actual
2971177.002022-06-236766Actual
1731951.822023-07-2367411Actual
11227221.002023-02-206713Actual
2433833.742024-02-2067211Actual
3126388.972024-08-2267113Actual
1492280.002023-05-236756Actual
27884295.992024-05-2267213Actual
30640104.002024-08-226746Actual
32035328.362024-09-216768Actual

Generated 2025-05-23 00:01:57.012 UTC