[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13343100.002023-10-216728Budget
12967100.002023-10-216746Budget
35281320.002025-07-216717Actual
34014127.002025-06-226746Actual
37232456.002025-09-206764Actual
1937252.002022-12-216717Actual
21618336.002024-07-206713Actual
19797322.002024-05-226715Actual
1941290.122024-04-2167611Actual
33628583.002025-06-226713Actual
3741171.002025-09-206726Actual
18054275.002024-03-226717Actual
6612100.002023-04-226728Budget
970296.002023-07-216766Actual

Generated 2025-12-20 13:49:19.942 UTC