[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9374200.002023-07-216765Budget
12213155.632023-09-206728Actual
7464109.002023-05-236766Actual
1142220.002022-12-216713Actual
8257210.002023-06-236765Actual
15643234.002024-01-216764Actual
3864180.002025-10-216756Actual
1894385.002024-04-216746Actual
29010174.942025-01-2067113Actual
27208110.002024-12-206746Actual
39265169.682025-10-2167113Actual
6238100.002023-04-226746Budget
20087330.002024-05-226717Actual
2987153.952025-02-1967211Actual

Generated 2025-12-20 13:53:10.069 UTC