[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13403100.002023-03-236768Budget
17996109.002023-08-236766Actual
34778462.002024-12-216713Actual
20615540.002023-11-236713Actual
7603264.002022-10-236767Actual
3990105.002022-07-236746Actual
1737990.122023-07-2367611Actual
1071596.002023-01-216746Actual
964741.002022-12-216756Actual
38765242.002025-03-236767Actual
2300578.002024-01-216756Actual
481100.002022-04-226716Budget
13154200.002023-03-236717Budget
579211.002022-04-226736Actual
1198100.002022-05-236763Budget
26413100.762024-04-2167111Actual

Generated 2025-05-23 00:44:25.500 UTC