[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 78   <  SKIP 7  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
730200.002022-12-046766Budget
33570264.412025-06-0567613Actual
30877237.452025-04-056728Actual
1287280.002023-11-046726Budget
2450429.002023-02-046714Actual
13215200.002023-11-046767Budget
26858360.002025-01-036763Actual
1937252.002023-01-046717Actual
2322100.002023-02-046763Budget
1301560.002023-11-046756Budget
17117334.422024-03-056718Actual
19058275.002024-05-056717Actual
2341718.842024-09-0367511Actual
1829416.722024-04-0567211Actual

Generated 2026-01-04 03:18:39.677 UTC