[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10168100.002023-02-016763Budget
1731951.822023-08-0367411Actual
36672127.362025-02-0167211Actual
11087100.002023-02-016728Budget
3845200.002022-08-036716Budget
37581384.002025-03-036717Actual
37793179.492025-03-0367111Actual
10571200.002023-02-016716Budget
36431612.002025-02-016717Actual
9318224.002023-01-016715Actual
39206281.622025-04-0367612Actual
3519158.002025-01-016756Actual
10109165.002023-02-016713Actual
194987.142023-10-0367212Actual
3058653.002024-09-026726Actual
7732141.992022-11-036728Actual

Generated 2025-06-02 22:00:23.787 UTC