[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3765200.002022-08-206765Budget
22060148.002024-01-186766Actual
7732141.992022-11-206728Actual
7731100.002022-11-206728Budget
12414130.002023-04-206763Actual
13295200.002023-04-206718Budget
1427877.362023-05-2067311Actual
1301560.002023-04-206756Budget
21737246.002024-01-186714Actual
18088208.002023-09-206767Actual
2891831.612024-07-2067212Actual
27798196.512024-06-1967612Actual
11792234.002023-03-206736Actual
1937252.002022-06-206717Actual
6563478.362022-10-206718Actual
1188660.002023-03-206756Budget

Generated 2025-06-19 14:47:02.015 UTC