[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1587668.002024-01-216746Actual
1076260.002023-08-216756Budget
18917118.002024-04-216736Actual
10959280.002023-08-216767Actual
31915360.002025-04-216767Actual
9318224.002023-07-216715Actual
2143615.652024-06-2267511Actual
12413100.002023-10-216763Budget
2339070.972024-08-2067411Actual
10167102.002023-08-216763Actual
27068208.002024-12-206765Actual
8196200.002023-06-236715Budget
2554212.462024-10-2067112Actual
2123100.002022-12-216728Budget

Generated 2025-12-21 04:00:59.232 UTC