[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 78   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7731100.002023-05-266728Budget
9553156.002023-07-246736Actual
2501350.002024-10-236746Actual
3380132.002023-02-236713Actual
14870176.002023-12-246736Actual
16641195.002024-02-236714Actual
179760.002022-12-246756Actual
12174.002022-11-236713Actual
2263200.002023-01-246713Budget
16085492.002024-01-246718Actual
9051100.002023-07-246763Budget
14162266.242023-11-236768Actual
32864160.002025-05-256736Actual
10167102.002023-08-246763Actual

Generated 2025-12-23 09:43:46.373 UTC