[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6809100.002022-11-146763Budget
11228200.002023-03-146713Budget
17587286.002023-09-146763Actual
3989100.002022-08-146746Budget
17996109.002023-09-146766Actual
13712264.002023-05-146715Actual
26944684.002024-06-136714Actual
7791151.082022-11-146768Actual
3212273.102024-10-1367211Actual
964670.002023-01-126756Budget
8993160.002023-01-126713Actual
15166243.512023-06-146768Actual
27182220.002024-06-136736Actual
277251.002022-07-156726Actual
501770.002022-09-146726Budget
2715446.002024-06-136726Actual

Generated 2025-06-14 01:51:46.903 UTC