[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9701100.002023-07-216766Budget
3342026.292025-05-2267212Actual
23844155.002024-09-196765Actual
5114100.002023-03-236746Budget
1856200.002022-12-216766Budget
35635134.802025-07-2167611Actual
3864180.002025-10-216756Actual
2599878.002024-11-196716Actual
30698136.002025-03-226766Actual
33246133.742025-05-2267211Actual
23751169.002024-09-196764Actual
25222334.422024-10-206718Actual
3126388.972025-03-2267113Actual
12921156.002023-10-216736Actual
19797322.002024-05-226715Actual
2433833.742024-09-1967211Actual

Generated 2025-12-21 01:09:11.349 UTC