[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11839100.002023-03-016746Budget
3845200.002022-08-016716Budget
16613112.002023-08-016773Actual
8807200.002022-12-026718Budget
2032722.042023-11-0167211Actual
277251.002022-07-026726Actual
29281352.002024-07-316764Actual
3864180.002025-04-016756Actual
5298168.002022-09-016717Actual
1465252.002022-06-016715Actual
19738156.002023-11-016764Actual
33098658.672024-10-316718Actual
13862109.002023-05-016736Actual
8116280.002022-12-026764Budget
8257210.002022-12-026765Actual
31882578.002024-09-306717Actual

Generated 2025-05-31 19:00:06.376 UTC