[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 514  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5486100.002023-02-056728Budget
10435280.002023-07-066715Budget
27417679.882024-11-046718Actual
5218100.002023-02-056766Budget
38140267.922025-08-0567213Actual
2353915.652024-07-0567612Actual
30195281.962025-01-0467613Actual
14663164.002023-11-056764Actual
19212160.182024-03-066768Actual
11147134.422023-07-066768Actual
12353209.002023-09-056713Actual
1846711.402024-02-0567112Actual
18803285.002024-03-066765Actual
10296242.002023-07-066714Actual

Generated 2025-11-04 05:52:04.814 UTC