[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059100.002022-11-206768Budget
1935348.632024-04-2167411Actual
205007.142024-05-2267112Actual
3782134.802025-09-2067211Actual
30017160.342025-02-1967112Actual
34870104.002025-07-216773Actual
20180501.092024-05-226718Actual
5626200.002023-04-226713Budget
24780161.002024-10-206764Actual
2554212.462024-10-2067112Actual
29514104.002025-02-196746Actual
21770192.002024-07-206764Actual
10900250.002023-08-216717Actual
21862138.002024-07-206765Actual

Generated 2025-12-20 09:22:12.904 UTC