[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5218100.002022-08-236766Budget
17913167.002023-08-236736Actual
2972200.002022-06-236766Budget
33874410.002024-11-226765Actual
403755.002022-07-236756Actual
28597351.092024-06-226728Actual
35374651.092024-12-216718Actual
31740136.002024-09-216736Actual
27478182.902024-05-226768Actual
2921999.002024-07-226773Actual
70100.002022-04-226763Budget
34014127.002024-11-226746Actual
13590116.002023-04-226773Actual
6423200.002022-09-226717Budget
7930100.002022-11-236763Budget
13155312.002023-03-236717Actual

Generated 2025-05-22 22:03:47.919 UTC