[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1464200.002022-06-016715Budget
17996109.002023-09-016766Actual
1927175.232023-10-0167111Actual
4748200.002022-09-016764Budget
964741.002022-12-306756Actual
13530308.002023-05-016763Actual
8994200.002022-12-306713Budget
7312100.002022-11-016736Budget
340200.002022-05-016715Budget
37325328.002025-03-016765Actual
3864180.002025-04-016756Actual
13402175.332023-04-016768Actual
3117185.872024-08-3167212Actual
1793971.002023-09-016746Actual
11040200.002023-01-306718Budget
21207567.762023-12-026718Actual

Generated 2025-05-31 14:48:42.706 UTC