[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8256200.002022-12-026765Budget
9553156.002022-12-306736Actual
38944276.302025-04-0167111Actual
17673321.002023-09-016714Actual
7216199.002022-11-016716Actual
2235861.402023-12-3067211Actual
1690891.002023-08-016746Actual
38852246.542025-04-016728Actual
11554224.002023-03-016715Actual
11088146.542023-01-306728Actual
8197256.002022-12-026715Actual
29723651.092024-07-316718Actual
2341718.842024-01-3067511Actual
26292552.612024-04-306718Actual
22806190.002024-01-306715Actual
10572156.002023-01-306716Actual

Generated 2025-05-31 17:28:51.380 UTC