[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6809100.002022-11-126763Budget
1995200.002022-06-126767Budget
38824572.302025-04-126718Actual
21976167.002024-01-106736Actual
18677209.002023-10-126714Actual
3861590.002025-04-126746Actual
38113195.992025-03-1267113Actual
34071106.002024-12-126766Actual
24191492.002024-03-116718Actual
33874410.002024-12-126765Actual
2871758.212024-07-1267211Actual
4688336.002022-09-126714Actual
25129348.002024-04-116717Actual
13154200.002023-04-126717Budget
10353162.002023-02-106764Actual
3380132.002022-08-126713Actual

Generated 2025-06-11 09:43:43.533 UTC