[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6564200.002022-09-246718Budget
37523145.002025-02-226766Actual
2439256.082024-02-2267411Actual
14511364.002023-05-256713Actual
24099276.002024-02-226717Actual
11286100.002023-02-226763Budget
35694123.102024-12-2367112Actual
31024140.122024-08-2467311Actual
6191169.002022-09-246736Actual
8196200.002022-11-256715Budget
2300578.002024-01-236756Actual
3626143.002025-01-236726Actual
403670.002022-07-256756Budget
38885292.002025-03-256768Actual
32750445.002024-10-246765Actual
21862138.002023-12-236765Actual

Generated 2025-05-24 05:58:10.959 UTC