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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12541280.002023-10-216714Budget
20121208.002024-05-226767Actual
2044168.852024-05-2267611Actual
9922342.002023-07-216718Actual
30407442.002025-03-226764Actual
6422200.002023-04-226717Actual
17765182.002024-03-226715Actual
23037106.002024-08-206766Actual
1932642.252024-04-2167311Actual
20975146.002024-06-226736Actual
15166243.512023-12-216768Actual
9375203.002023-07-216765Actual
37020281.962025-08-2167613Actual
6482273.002023-04-226767Actual

Generated 2025-12-20 07:50:22.119 UTC