[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
70100.002022-11-216763Budget
2353915.652024-08-2167612Actual
24041125.002024-09-206766Actual
31592540.002025-04-226715Actual
37581384.002025-09-216717Actual
482109.002022-11-216716Actual
22271146.542024-07-216768Actual
18175213.212024-03-236728Actual
3637389.002025-08-226766Actual
12174.002022-11-216713Actual
6423200.002023-04-236717Budget
28951216.722025-01-2167612Actual
36726129.482025-08-2267411Actual
13618270.002023-11-216714Actual
2649565.652024-11-2067411Actual
165443.002022-12-226726Actual

Generated 2025-12-22 01:28:40.651 UTC