[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9921200.002023-07-226718Budget
52960.002022-11-216726Budget
3802142.252025-09-2167212Actual
11840117.002023-09-216746Actual
1702200.002022-12-226736Budget
1935348.632024-04-2267411Actual
389370.002023-02-216726Budget
17996109.002024-03-236766Actual
2838674.002025-01-216756Actual
35754324.172025-07-2267612Actual
11285120.002023-09-216763Actual
37614312.002025-09-216767Actual
34662190.732025-06-2367113Actual
33126276.842025-05-236728Actual

Generated 2025-12-21 11:43:35.614 UTC