[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 2   <  SKIP 538  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2040837.992024-06-0567511Actual
30614121.002025-04-056736Actual
32235190.122025-05-0567611Actual
11614200.002023-10-046765Budget
8337200.002023-07-076716Budget
4421100.002023-03-066768Budget
23216219.272024-09-036728Actual
2138256.082024-07-0667311Actual
1900095.002024-05-056766Actual
6342100.002023-05-066766Budget
1938031.612024-05-0567511Actual
625100.002022-12-046746Budget
2353915.652024-09-0367612Actual
11286100.002023-10-046763Budget

Generated 2026-01-04 03:17:59.310 UTC