[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1749100.002022-06-026746Budget
33841265.002024-12-026715Actual
352056.002022-08-026773Actual
35281320.002024-12-316717Actual
11840117.002023-03-026746Actual
31499570.002024-10-016714Actual
3861590.002025-04-026746Actual
38348399.002025-04-026714Actual
21618336.002023-12-316713Actual
28831184.812024-07-0267611Actual
3176694.002024-10-016746Actual
1197156.002022-06-026763Actual
23188342.002024-01-316718Actual
35084100.002024-12-316716Actual
33246133.742024-11-0167211Actual
32623494.002024-11-016714Actual

Generated 2025-06-01 06:00:52.959 UTC