[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13073100.002023-04-186766Budget
36644292.252025-02-1667111Actual
2838674.002024-07-186756Actual
24932106.002024-04-176716Actual
33988137.002024-12-186736Actual
1445318.842023-05-1867612Actual
22060148.002024-01-166766Actual
1587668.002023-07-196746Actual
19831156.002023-11-186765Actual
12414130.002023-04-186763Actual
31974658.672024-10-176718Actual
200352.002022-05-186714Actual
37993132.682025-03-1867112Actual
1886276.002023-10-186716Actual
1837518.842023-09-1867511Actual
20121208.002023-11-186767Actual

Generated 2025-06-17 11:25:51.614 UTC