[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11614200.002023-02-206765Budget
12413100.002023-03-236763Budget
3516594.002024-12-216746Actual
30407442.002024-08-226764Actual
37439234.002025-02-206736Actual
26766246.872024-04-2167613Actual
3687137.992025-01-2167212Actual
3519158.002024-12-216756Actual
17858157.002023-08-236716Actual
2542444.382024-03-2267411Actual
36843124.172025-01-2167112Actual
3627189.002022-07-236764Actual
31379594.002024-09-216713Actual
5114100.002022-08-236746Budget
25163279.002024-03-226767Actual
3404095.002024-11-226756Actual

Generated 2025-05-22 20:32:38.946 UTC