[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11087100.002023-08-216728Budget
3560327.362025-07-2167511Actual
11285120.002023-09-206763Actual
38140267.922025-09-2067213Actual
3298140.482023-01-216768Actual
7731100.002023-05-236728Budget
3846176.002023-02-206716Actual
2545131.612024-10-2067511Actual
3212273.102025-04-2167211Actual
21651240.002024-07-206763Actual
31413221.002025-04-216763Actual
2471958.002024-10-206773Actual
28510308.002025-01-206767Actual
578200.002022-11-206736Budget
15643234.002024-01-216764Actual
1394695.002023-11-206766Actual

Generated 2025-12-20 21:37:01.237 UTC