[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33539253.892025-05-2367213Actual
11414280.002023-09-216714Budget
12682280.002023-10-226715Budget
18147273.812024-03-236718Actual
34603205.022025-06-2367612Actual
13746222.002023-11-216765Actual
127740.002022-12-226773Budget
3259590.002025-05-236773Actual
27738205.022024-12-2167112Actual
4501200.002023-03-246713Budget
14722231.002023-12-226715Actual
37439234.002025-09-216736Actual
2264204.002023-01-226713Actual
1391471.002023-11-216756Actual

Generated 2025-12-21 08:08:39.850 UTC