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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2643200.002022-07-216765Budget
1693467.002023-08-206756Actual
38944276.302025-04-2067111Actual
15609169.002023-07-216714Actual
7732141.992022-11-206728Actual
28630393.512024-07-206768Actual
28744166.722024-07-2067311Actual
10167102.002023-02-186763Actual
33126276.842024-11-196728Actual
27068208.002024-06-196765Actual
1582220.002023-07-216726Actual
13343100.002023-04-206728Budget
12823156.002023-04-206716Actual
1534067.782023-06-2067611Actual
801036.002022-12-216773Actual
9180220.002023-01-186714Actual

Generated 2025-06-19 13:07:08.761 UTC