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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9783280.002023-07-226717Budget
27738205.022024-12-2167112Actual
2456912.462024-09-2067612Actual
20861270.002024-06-236765Actual
1935348.632024-04-2267411Actual
1623317.782024-01-2267211Actual
18677209.002024-04-226714Actual
25903256.002024-11-206715Actual
2300578.002024-08-216756Actual
8197256.002023-06-246715Actual
9180220.002023-07-226714Actual
30877237.452025-03-236728Actual
8482148.002023-06-246746Actual
18266107.142024-03-2367111Actual

Generated 2025-12-21 13:27:57.645 UTC