[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3193200.002023-01-236718Budget
16521405.002024-02-226713Actual
18175213.212024-03-246728Actual
13590116.002023-11-226773Actual
1734612.462024-02-2267511Actual
3439112.002023-02-226763Actual
2503954.002024-10-226756Actual
1445318.842023-11-2267612Actual
17996109.002024-03-246766Actual
579211.002022-11-226736Actual
37793179.492025-09-2267111Actual
32750445.002025-05-246765Actual
1991746.002024-05-246726Actual
32948140.002025-05-246766Actual

Generated 2025-12-22 19:53:43.602 UTC