[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2123100.002022-05-256728Budget
11614200.002023-02-226765Budget
37614312.002025-02-226767Actual
1249340.002023-03-256773Actual
7683319.272022-10-256718Actual
27182220.002024-05-246736Actual
2353915.652024-01-2367612Actual
38824572.302025-03-256718Actual
1174480.002023-02-226726Budget
3516594.002024-12-236746Actual
13402175.332023-03-256768Actual
30017160.342024-07-2467112Actual
9701100.002022-12-236766Budget
1626037.992023-06-2567311Actual
4363100.002022-07-256728Budget
4364235.932022-07-256728Actual

Generated 2025-05-24 10:23:10.805 UTC