[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12920200.002023-03-236736Budget
4364235.932022-07-236728Actual
11839100.002023-02-206746Budget
3627189.002022-07-236764Actual
1941290.122023-09-2267611Actual
23249273.812024-01-216768Actual
6752200.002022-10-236713Budget
3856174.002025-03-236726Actual
628565.002022-09-226756Actual
2235861.402023-12-2167211Actual
2094735.002023-11-236726Actual
13155312.002023-03-236717Actual
30407442.002024-08-226764Actual
16641195.002023-07-236714Actual
2138256.082023-11-2367311Actual
730200.002022-04-226766Budget

Generated 2025-05-22 15:10:44.404 UTC