[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389370.002023-02-206726Budget
4969159.002023-03-236716Actual
22898110.002024-08-206716Actual
3214996.512025-04-2167311Actual
1829416.722024-03-2267211Actual
1464200.002022-12-216715Budget
29374234.002025-02-196765Actual
6671100.002023-04-226768Budget
1900095.002024-04-216766Actual
38140267.922025-09-2067213Actual
970296.002023-07-216766Actual
6996280.002023-05-236764Actual
30790276.002025-03-226767Actual
1937252.002022-12-216717Actual

Generated 2025-12-20 13:38:06.977 UTC