[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5953280.002022-09-226715Budget
2646869.912024-04-2167311Actual
18803285.002023-09-226765Actual
23810216.002024-02-206715Actual
4969159.002022-08-236716Actual
838681.002022-11-236726Actual
37673531.392025-02-206718Actual
2602532.002024-04-216726Actual
39206281.622025-03-2367612Actual
39292317.052025-03-2367213Actual
30559145.002024-08-226716Actual
33512122.312024-10-2267113Actual
9179280.002022-12-216714Budget
36903243.322025-01-2167612Actual
17117334.422023-07-236718Actual
4747176.002022-08-236764Actual

Generated 2025-05-22 14:12:09.162 UTC