[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291470.002023-01-226756Budget
1383240.002022-12-226764Actual
13651221.002023-11-216764Actual
31824118.002025-04-226766Actual
23958102.002024-09-206736Actual
22627300.002024-08-216763Actual
14101342.002023-11-216718Actual
3749190.002025-09-216756Actual
8807200.002023-06-246718Budget
1433745.442023-11-2167611Actual
3112196.002023-01-226767Actual
1829416.722024-03-2367211Actual
20299124.172024-05-2367111Actual
32503630.002025-05-236713Actual

Generated 2025-12-21 08:09:00.677 UTC