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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059100.002022-04-236768Budget
18557448.002023-09-236713Actual
23597512.002024-02-216713Actual
6563478.362022-09-236718Actual
29958199.702024-07-2367611Actual
38228380.002025-03-246713Actual
38944276.302025-03-2467111Actual
38140267.922025-02-2167213Actual
34341308.212024-11-2367111Actual
3989100.002022-07-246746Budget
2879830.552024-06-2367511Actual
9840126.002022-12-226767Actual
38673160.002025-03-246766Actual
8434169.002022-11-246736Actual
1495491.002023-05-246766Actual
28510308.002024-06-236767Actual

Generated 2025-05-23 15:12:10.068 UTC