[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1856200.002022-06-206766Budget
37734485.942025-03-206768Actual
35930583.002025-02-186713Actual
11147134.422023-02-186768Actual
23631324.002024-03-196763Actual
29127540.002024-08-196713Actual
1628747.572023-07-2167411Actual
3511169.002025-01-186726Actual
4560100.002022-09-206763Budget
16613112.002023-08-206773Actual
1855125.002022-06-206766Actual
27358325.002024-06-196767Actual
33218315.662024-11-1967111Actual
18710176.002023-10-206764Actual

Generated 2025-06-19 04:50:52.101 UTC