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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5814280.002023-04-236714Budget
24219304.122024-09-206728Actual
16113304.122024-01-226728Actual
36903243.322025-08-2267612Actual
4748200.002023-03-246764Budget
614162.002023-04-236726Actual
1846711.402024-03-2367112Actual
21976167.002024-07-216736Actual
3687137.992025-08-2267212Actual
25842203.002024-11-206764Actual
2241270.972024-07-2167411Actual
36552337.452025-08-226728Actual
29037401.262025-01-2167213Actual
3749190.002025-09-216756Actual
2542444.382024-10-2167411Actual
11554224.002023-09-216715Actual

Generated 2025-12-22 03:11:11.302 UTC