[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8435100.002022-12-206736Budget
2102766.002023-12-206756Actual
35139225.002025-01-176736Actual
37581384.002025-03-196717Actual
1834863.532023-09-1967411Actual
15795105.002023-07-206716Actual
1737990.122023-08-1967611Actual
33098658.672024-11-186718Actual
3212273.102024-10-1867211Actual
10668234.002023-02-176736Actual
17913167.002023-09-196736Actual
27974347.002024-07-196713Actual
29010174.942024-07-1967113Actual
34163385.002024-12-196767Actual
12742180.002023-04-196765Actual
13746222.002023-05-196765Actual

Generated 2025-06-18 22:36:46.138 UTC