[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11793200.002023-09-196736Budget
32809156.002025-05-216716Actual
1856200.002022-12-206766Budget
27916338.102024-12-1967613Actual
1796559.002024-03-216756Actual
35084100.002025-07-206716Actual
7359182.002023-05-226746Actual
20975146.002024-06-216736Actual
33512122.312025-05-2167113Actual
277251.002023-01-206726Actual
614162.002023-04-216726Actual
1439612.462023-11-1967112Actual
399200.002022-11-196765Budget
30466365.002025-03-216715Actual

Generated 2025-12-20 03:13:58.515 UTC