[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2123100.002022-06-226728Budget
35754324.172025-01-2067612Actual
2263200.002022-07-236713Budget
27537255.022024-06-2167111Actual
15166243.512023-06-226768Actual
22002118.002024-01-206746Actual
1937252.002022-06-226717Actual
20861270.002023-12-236765Actual
1383441.002023-05-226726Actual
35494217.782025-01-2067111Actual
24839162.002024-04-216715Actual
13214154.002023-04-226767Actual
2044168.852023-11-2267611Actual
516181.002022-09-226756Actual
1590296.002023-07-236756Actual
15643234.002023-07-236764Actual

Generated 2025-06-21 18:19:49.695 UTC