[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12541280.002023-03-256714Budget
8855146.542022-11-256728Actual
24041125.002024-02-226766Actual
623796.002022-09-246746Actual
3905331.612025-03-2567511Actual
20649288.002023-11-256763Actual
688935.002022-10-256773Actual
22211451.092023-12-236718Actual
614162.002022-09-246726Actual
10028167.752022-12-236768Actual
29340328.002024-07-246715Actual
3004534.802024-07-2467212Actual
7463100.002022-10-256766Budget
689040.002022-10-256773Budget
34396115.652024-11-2467311Actual
179760.002022-05-256756Actual

Generated 2025-05-25 00:01:47.911 UTC