[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 17   <  SKIP 142  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9237280.002023-08-046764Budget
11474272.002023-10-046764Actual
2336358.212024-09-0367311Actual
11554224.002023-10-046715Actual
6564200.002023-05-066718Budget
12921156.002023-11-046736Actual
2132764.592024-07-0667111Actual
38348399.002025-11-046714Actual
39086168.852025-11-0467611Actual
11285120.002023-10-046763Actual
38824572.302025-11-046718Actual
29898120.972025-03-0567311Actual
455991.002023-04-066763Actual
12413100.002023-11-046763Budget

Generated 2026-01-04 02:24:46.426 UTC