[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13590116.002023-11-206773Actual
729146.002022-11-206766Actual
10490200.002023-08-216765Budget
19705312.002024-05-226714Actual
2643200.002023-01-216765Budget
1530770.972023-12-2167411Actual
11087100.002023-08-216728Budget
36289197.002025-08-216736Actual
11615184.002023-09-206765Actual
726380.002023-05-236726Budget
6483200.002023-04-226767Budget
6422200.002023-04-226717Actual
38140267.922025-09-2067213Actual
913140.002023-07-216773Budget

Generated 2025-12-21 04:00:43.280 UTC