[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2506200.002023-01-226764Budget
28476544.002025-01-216717Actual
21770192.002024-07-216764Actual
27417679.882024-12-216718Actual
11840117.002023-09-216746Actual
3628200.002023-02-216764Budget
13862109.002023-11-216736Actual
29127540.002025-02-206713Actual
22839270.002024-08-216765Actual
35576129.482025-07-2267411Actual
10820114.002023-08-226766Actual
3299100.002023-01-226768Budget
1001100.002022-11-216728Budget
32750445.002025-05-236765Actual

Generated 2025-12-22 02:49:55.256 UTC