[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1464200.002022-12-226715Budget
5486100.002023-03-246728Budget
164339.272024-01-2267212Actual
6751260.002023-05-246713Actual
13712264.002023-11-216715Actual
9180220.002023-07-226714Actual
38534200.002025-10-226716Actual
16146255.632024-01-226768Actual
2156012.462024-06-2367612Actual
7076189.002023-05-246715Actual
2132764.592024-06-2367111Actual
34603205.022025-06-2367612Actual
12024200.002023-09-216717Budget
39265169.682025-10-2267113Actual

Generated 2025-12-21 08:08:28.978 UTC