[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11087100.002023-01-236728Budget
800940.002022-11-256773Budget
578200.002022-04-246736Budget
3440100.002022-07-256763Budget
28008357.002024-06-246763Actual
8256200.002022-11-256765Budget
2661515.652024-04-2367112Actual
730200.002022-04-246766Budget
17996109.002023-08-256766Actual
964670.002022-12-236756Budget
3242151.082022-06-256728Actual
22953192.002024-01-236736Actual
33988137.002024-11-246736Actual
38731336.002025-03-256717Actual
1525316.722023-05-2567211Actual
15105384.422023-05-256718Actual

Generated 2025-05-24 09:20:56.572 UTC