[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7790100.002022-10-236768Budget
38999120.972025-03-2367311Actual
1896935.002023-09-226756Actual
3626143.002025-01-216726Actual
852970.002022-11-236756Budget
4828280.002022-08-236715Budget
2450429.002022-06-236714Actual
23095350.002024-01-216717Actual
2830646.002024-06-226726Actual
18591324.002023-09-226763Actual
1391471.002023-04-226756Actual
3440100.002022-07-236763Budget
21618336.002023-12-216713Actual
7216199.002022-10-236716Actual
277251.002022-06-236726Actual
2263200.002022-06-236713Budget

Generated 2025-05-22 05:27:18.563 UTC