[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10435280.002023-01-216715Budget
27537255.022024-05-2267111Actual
28831184.812024-06-2267611Actual
20861270.002023-11-236765Actual
13215200.002023-03-236767Budget
2300578.002024-01-216756Actual
5298168.002022-08-236717Actual
2336358.212024-01-2167311Actual
36644292.252025-01-2167111Actual
31685200.002024-09-216716Actual
501770.002022-08-236726Budget
14630203.002023-05-236714Actual
3749190.002025-02-206756Actual
1530770.972023-05-2367411Actual
3856174.002025-03-236726Actual
8058280.002022-11-236714Budget

Generated 2025-05-22 15:56:34.929 UTC