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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
628470.002023-04-226756Budget
26292552.612024-11-196718Actual
3708280.002023-02-206715Budget
568588.002023-04-226763Actual
25283205.632024-10-206768Actual
200352.002022-11-206714Actual
838681.002023-06-236726Actual
36465325.002025-08-216767Actual
3637389.002025-08-216766Actual
2506200.002023-01-216764Budget
10109165.002023-08-216713Actual
3572275.232025-07-2167212Actual
9922342.002023-07-216718Actual
11414280.002023-09-206714Budget
1685447.002024-02-206726Actual
2102766.002024-06-226756Actual

Generated 2025-12-21 03:44:41.475 UTC