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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3299100.002022-06-256768Budget
20121208.002023-10-256767Actual
19212160.182023-09-246768Actual
7872200.002022-11-256713Budget
1849924.162023-08-2567612Actual
1927175.232023-09-2467111Actual
4234210.002022-07-256767Actual
33933174.002024-11-246716Actual
3602193.002025-01-236773Actual
34071106.002024-11-246766Actual
8585168.002022-11-256766Actual
3942100.002022-07-256736Budget
36141486.002025-01-236715Actual
22713296.002024-01-236714Actual
35813103.012024-12-2367113Actual
12967100.002023-03-256746Budget

Generated 2025-05-25 02:59:24.645 UTC