[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2244480.552024-07-2067611Actual
12024200.002023-09-206717Budget
4889200.002023-03-236765Budget
4176200.002023-02-206717Budget
871200.002022-11-206767Budget
27619153.952024-12-2067411Actual
35494217.782025-07-2167111Actual
255695.012024-10-2067212Actual
32035328.362025-04-216768Actual
1076357.002023-08-216756Actual
1059100.002022-11-206768Budget
32537234.002025-05-226763Actual
8726200.002023-06-236767Budget
5872174.002023-04-226764Actual

Generated 2025-12-20 04:55:42.790 UTC