[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10490200.002023-01-316765Budget
3602193.002025-01-316773Actual
35872281.962024-12-3167613Actual
200352.002022-05-026714Actual
2506200.002022-07-036764Budget
29281352.002024-08-016764Actual
17178205.632023-08-026768Actual
18054275.002023-09-026717Actual
14756150.002023-06-026765Actual
29514104.002024-08-016746Actual
13403100.002023-04-026768Budget
22239266.242023-12-316728Actual
5356144.002022-09-026767Actual
14129243.512023-05-026728Actual
26320266.242024-05-016728Actual
11040200.002023-01-316718Budget

Generated 2025-06-01 07:03:09.762 UTC