[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 88   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950480.002023-07-256726Budget
27182220.002024-12-246736Actual
3220353.952025-04-2567511Actual
29514104.002025-02-236746Actual
2971177.002023-01-256766Actual
1464200.002022-12-256715Budget
2587160.002023-01-256715Actual
5813288.002023-04-266714Actual
23844155.002024-09-236765Actual
24627510.002024-10-246713Actual
3708280.002023-02-246715Budget
28890173.102025-01-2467112Actual
3342026.292025-05-2667212Actual
1896935.002024-04-256756Actual

Generated 2025-12-24 05:57:09.918 UTC