[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6483200.002022-09-226767Budget
3327366.722024-10-2267311Actual
1634775.232023-06-2367611Actual
38999120.972025-03-2367311Actual
16521405.002023-07-236713Actual
22060148.002023-12-216766Actual
10028167.752022-12-216768Actual
24251237.452024-02-206768Actual
69104.002022-04-226763Actual
2238575.232023-12-2167311Actual
30466365.002024-08-226715Actual
20029108.002023-10-236766Actual
19677160.002023-10-236773Actual
7077200.002022-10-236715Budget
1734612.462023-07-2367511Actual
277251.002022-06-236726Actual

Generated 2025-05-22 15:49:06.293 UTC