[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2506200.002023-01-226764Budget
1846711.402024-03-2367112Actual
871200.002022-11-216767Budget
30640104.002025-03-236746Actual
34014127.002025-06-236746Actual
28689217.782025-01-2167111Actual
8257210.002023-06-246765Actual
3856174.002025-10-226726Actual
13344170.782023-10-226728Actual
14040333.002023-11-216767Actual
1628747.572024-01-2267411Actual
1136640.002023-09-216773Budget
30017160.342025-02-2067112Actual
4096100.002023-02-216766Budget
35223153.002025-07-226766Actual
1731951.822024-02-2167411Actual

Generated 2025-12-21 07:34:29.246 UTC