[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7312100.002022-10-316736Budget
2613794.002024-04-296766Actual
3709252.002022-07-316715Actual
7135200.002022-10-316765Budget
21770192.002023-12-296764Actual
8586100.002022-12-016766Budget
2450429.002022-07-016714Actual
8256200.002022-12-016765Budget
27679126.292024-05-3067611Actual
34341308.212024-11-3067111Actual
19179282.902023-09-306728Actual
838681.002022-12-016726Actual
33933174.002024-11-306716Actual
23188342.002024-01-296718Actual
22839270.002024-01-296765Actual
26352393.512024-04-296768Actual

Generated 2025-05-30 18:05:59.604 UTC