[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1900095.002024-04-236766Actual
127833.002022-12-236773Actual
8196200.002023-06-256715Budget
1528039.062023-12-2367311Actual
30756420.002025-03-246717Actual
35494217.782025-07-2367111Actual
3171254.002025-04-236726Actual
20121208.002024-05-246767Actual
1524144.002022-12-236765Actual
23597512.002024-09-216713Actual
1936280.002022-12-236717Budget
5438200.002023-03-256718Budget
34991365.002025-07-236715Actual
16613112.002024-02-226773Actual

Generated 2025-12-22 07:11:50.020 UTC