[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
740770.002023-05-276756Budget
27266157.002024-12-246766Actual
1249440.002023-10-256773Budget
2644134.802024-11-2367211Actual
3708280.002023-02-246715Budget
7216199.002023-05-276716Actual
3339294.382025-05-2667112Actual
1061978.002023-08-256726Actual
1994259.002022-12-256767Actual
3291671.002025-05-266756Actual
1525316.722023-12-2567211Actual
2263200.002023-01-256713Budget
35435255.632025-07-256768Actual
26413100.762024-11-2367111Actual
34898486.002025-07-256714Actual
2756582.682024-12-2467211Actual

Generated 2025-12-24 07:45:35.416 UTC