[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838580.002023-06-236726Budget
2235861.402024-07-2067211Actual
6423200.002023-04-226717Budget
29630663.002025-02-196717Actual
3298140.482023-01-216768Actual
31379594.002025-04-216713Actual
13807139.002023-11-206716Actual
37614312.002025-09-206767Actual
31143160.342025-03-2267112Actual
6013266.002023-04-226765Actual
67270.002022-11-206756Budget
19586585.002024-05-226713Actual
21268152.602024-06-226768Actual
1534067.782023-12-2167611Actual

Generated 2025-12-20 16:13:43.281 UTC