[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1856200.002022-06-156766Budget
12682280.002023-04-156715Budget
8585168.002022-12-166766Actual
33039442.002024-11-146767Actual
9553156.002023-01-136736Actual
24132234.002024-03-146767Actual
28689217.782024-07-1567111Actual
11147134.422023-02-136768Actual
813324.002022-05-156717Actual
10571200.002023-02-136716Budget
6752200.002022-11-156713Budget
2545131.612024-04-1467511Actual
37581384.002025-03-156717Actual
27068208.002024-06-146765Actual
28597351.092024-07-156728Actual

Generated 2025-06-14 17:39:30.735 UTC