[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11414280.002023-09-206714Budget
34423149.702025-06-2267411Actual
24873189.002024-10-206765Actual
23249273.812024-08-206768Actual
9052108.002023-07-216763Actual
1539911.402023-12-2167112Actual
1525316.722023-12-2167211Actual
2322100.002023-01-216763Budget
7603264.002023-05-236767Actual
5485175.332023-03-236728Actual
20087330.002024-05-226717Actual
4687280.002023-03-236714Budget
481100.002022-11-206716Budget
34603205.022025-06-2267612Actual

Generated 2025-12-20 22:43:45.405 UTC