[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13295200.002023-04-036718Budget
2724155.002022-07-046716Actual
3299100.002022-07-046768Budget
37020281.962025-02-0167613Actual
9179280.002023-01-016714Budget
7360100.002022-11-036746Budget
33218315.662024-11-0267111Actual
32503630.002024-11-026713Actual
2170966.002024-01-016773Actual
3943120.002022-08-036736Actual
3905331.612025-04-0367511Actual
1749520.972023-08-0367612Actual
30877237.452024-09-026728Actual
28744166.722024-07-0367311Actual
16085492.002023-07-046718Actual
15795105.002023-07-046716Actual

Generated 2025-06-03 02:45:48.682 UTC