[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7731100.002022-11-036728Budget
27738205.022024-06-0267112Actual
7603264.002022-11-036767Actual
5067140.002022-09-036736Actual
35139225.002025-01-016736Actual
277160.002022-07-046726Budget
2336358.212024-02-0167311Actual
6611182.902022-10-036728Actual
11286100.002023-03-036763Budget
1388891.002023-05-036746Actual
2445296.512024-03-0267611Actual
1796559.002023-09-036756Actual
200352.002022-05-036714Actual
2503954.002024-04-026756Actual
15238.002022-05-036773Actual
199380.002022-05-036714Budget

Generated 2025-06-02 09:50:36.795 UTC