[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062080.002023-08-226726Budget
12213155.632023-09-216728Actual
9600100.002023-07-226746Budget
12413100.002023-10-226763Budget
33539253.892025-05-2367213Actual
3445049.702025-06-2367511Actual
34778462.002025-07-226713Actual
340200.002022-11-216715Budget
6238100.002023-04-236746Budget
2946053.002025-02-206726Actual
36431612.002025-08-226717Actual
26197600.002024-11-206717Actual
31974658.672025-04-226718Actual
22839270.002024-08-216765Actual

Generated 2025-12-21 16:20:53.461 UTC