[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4889200.002023-03-246765Budget
576662.002023-04-236773Actual
20649288.002024-06-236763Actual
23095350.002024-08-216717Actual
31051133.742025-03-2367411Actual
26734185.472024-11-2067213Actual
18207255.632024-03-236768Actual
33098658.672025-05-236718Actual
9782330.002023-07-226717Actual
4096100.002023-02-216766Budget
3568308.002023-02-216714Actual
67388.002022-11-216756Actual
19179282.902024-04-226728Actual
3634177.002025-08-226756Actual

Generated 2025-12-21 08:13:04.257 UTC