[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340200.002022-05-226715Budget
36465325.002025-02-206767Actual
14630203.002023-06-226714Actual
8338140.002022-12-236716Actual
31143160.342024-09-2167112Actual
3560327.362025-01-2067511Actual
11040200.002023-02-206718Budget
23037106.002024-02-206766Actual
1640611.402023-07-2367112Actual
2336358.212024-02-2067311Actual
9456200.002023-01-206716Budget
10434320.002023-02-206715Actual
34991365.002025-01-206715Actual
1896935.002023-10-226756Actual
23249273.812024-02-206768Actual
2821234.002022-07-236736Actual

Generated 2025-06-21 20:38:17.221 UTC