[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
871200.002022-05-206767Budget
8994200.002023-01-186713Budget
23844155.002024-03-196765Actual
12214100.002023-03-206728Budget
27208110.002024-06-196746Actual
3457085.872024-12-2067212Actual
3637389.002025-02-186766Actual
34991365.002025-01-186715Actual
22685100.002024-02-186773Actual
194718.212023-10-2067112Actual
37078627.002025-03-206713Actual
11473200.002023-03-206764Budget
27266157.002024-06-196766Actual
3259590.002024-11-196773Actual
10900250.002023-02-186717Actual
389486.002022-08-206726Actual

Generated 2025-06-19 10:56:37.522 UTC