[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1605100.002022-06-206716Budget
14663164.002023-06-206764Actual
29664240.002024-08-196767Actual
35694123.102025-01-1867112Actual
67388.002022-05-206756Actual
7603264.002022-11-206767Actual
194987.142023-10-2067212Actual
9375203.002023-01-186765Actual
33006476.002024-11-196717Actual
3147198.002024-10-196773Actual
20615540.002023-12-216713Actual
35522107.142025-01-1867211Actual
2830646.002024-07-206726Actual
1788541.002023-09-206726Actual
5298168.002022-09-206717Actual
1938031.612023-10-2067511Actual

Generated 2025-06-19 14:09:23.722 UTC