[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516070.002022-09-226756Budget
33098658.672024-11-216718Actual
25808408.002024-05-216714Actual
2548380.552024-04-2167611Actual
28510308.002024-07-226767Actual
36699159.272025-02-2067311Actual
8855146.542022-12-236728Actual
1287280.002023-04-226726Budget
6564200.002022-10-226718Budget
30137141.612024-08-2167113Actual
34662190.732024-12-2267113Actual
35694123.102025-01-2067112Actual
19212160.182023-10-226768Actual
1484262.002023-06-226726Actual
34778462.002025-01-206713Actual
1585092.002023-07-236736Actual

Generated 2025-06-21 11:26:20.958 UTC