[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062080.002023-08-226726Budget
2545131.612024-10-2167511Actual
8994200.002023-07-226713Budget
28094513.002025-01-216714Actual
1076357.002023-08-226756Actual
38944276.302025-10-2267111Actual
11614200.002023-09-216765Budget
970296.002023-07-226766Actual
1623317.782024-01-2267211Actual
1383441.002023-11-216726Actual
30910425.332025-03-236768Actual
1994259.002022-12-226767Actual
174658.212024-02-2167212Actual
3764200.002023-02-216765Actual

Generated 2025-12-21 06:41:24.956 UTC