[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10029100.002023-07-226768Budget
28890173.102025-01-2167112Actual
9553156.002023-07-226736Actual
2838674.002025-01-216756Actual
32537234.002025-05-236763Actual
1174394.002023-09-216726Actual
199380.002022-11-216714Budget
501853.002023-03-246726Actual
31084168.852025-03-2367611Actual
4969159.002023-03-246716Actual
3846176.002023-02-216716Actual
2764653.952024-12-2167511Actual
2105679.002024-06-236766Actual
4687280.002023-03-246714Budget

Generated 2025-12-21 19:24:01.823 UTC