[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 8   <  SKIP 66  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10110200.002023-09-046713Budget
23216219.272024-09-036728Actual
36903243.322025-09-0467612Actual
16734281.002024-03-056715Actual
30373399.002025-04-056714Actual
32035328.362025-05-056768Actual
28744166.722025-02-0367311Actual
24041125.002024-10-036766Actual
1326429.002023-01-046714Actual
24932106.002024-11-036716Actual
11944159.002023-10-046766Actual
12967100.002023-11-046746Budget
257182.002022-12-046764Actual
11696208.002023-10-046716Actual

Generated 2026-01-04 03:34:53.641 UTC