[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1606135.002022-05-256716Actual
199380.002022-04-246714Budget
7215200.002022-10-256716Budget
27798196.512024-05-2467612Actual
5953280.002022-09-246715Budget
3511169.002024-12-236726Actual
9374200.002022-12-236765Budget
12602200.002023-03-256764Budget
6013266.002022-09-246765Actual
10669200.002023-01-236736Budget
1582220.002023-06-256726Actual
26977352.002024-05-246764Actual
12682280.002023-03-256715Budget
28094513.002024-06-246714Actual
3856174.002025-03-256726Actual
32413203.012024-09-2367213Actual

Generated 2025-05-24 17:42:38.953 UTC