[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 512  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2449380.002022-08-016714Budget
13746222.002023-05-316765Actual
5686100.002022-10-316763Budget
4560100.002022-10-016763Budget
23597512.002024-03-306713Actual
13296342.002023-05-016718Actual
29784372.302024-08-306768Actual
12165243.512023-03-316718Actual
964670.002023-01-296756Budget
32235190.122024-10-3067611Actual
1646311.402023-08-0167612Actual
2135558.212024-01-0167211Actual
291575.002022-08-016756Actual
2398467.002024-03-306746Actual
34129646.002024-12-316717Actual
15166243.512023-07-016768Actual
8116280.002023-01-016764Budget
12967100.002023-05-016746Budget
16205109.272023-08-0167111Actual

Generated 2025-06-30 17:19:04.654 UTC