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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5218100.002023-03-246766Budget
26824330.002024-12-216713Actual
19945116.002024-05-236736Actual
14006400.002023-11-216717Actual
634186.002023-04-236766Actual
5298168.002023-03-246717Actual
2972200.002023-01-226766Budget
1433745.442023-11-2167611Actual
10435280.002023-08-226715Budget
2132764.592024-06-2367111Actual
33159279.872025-05-236768Actual
3053310.002023-01-226717Actual
8481100.002023-06-246746Budget
38944276.302025-10-2267111Actual
3782134.802025-09-2167211Actual
1524144.002022-12-226765Actual

Generated 2025-12-21 05:01:45.501 UTC