[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10901200.002023-03-236717Budget
7603264.002022-12-236767Actual
11696208.002023-04-226716Actual
32809156.002024-12-226716Actual
8994200.002023-02-206713Budget
24873189.002024-05-226765Actual
9238288.002023-02-206764Actual
2105679.002024-01-236766Actual
913140.002023-02-206773Budget
174385.012023-09-2267112Actual
1693467.002023-09-226756Actual
35084100.002025-02-206716Actual
614270.002022-11-226726Budget
13530308.002023-06-226763Actual
32890135.002024-12-226746Actual
3342026.292024-12-2267212Actual

Generated 2025-07-23 02:17:33.629 UTC