[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127740.002022-06-156773Budget
9969100.002023-01-136728Budget
38382352.002025-04-156764Actual
17673321.002023-09-156714Actual
20920136.002023-12-166716Actual
26824330.002024-06-146713Actual
32294112.462024-10-1467112Actual
8855146.542022-12-166728Actual
12414130.002023-04-156763Actual
7930100.002022-12-166763Budget
1886276.002023-10-156716Actual
12354200.002023-04-156713Budget
33720139.002024-12-156773Actual
4420160.182022-08-156768Actual
463960.002022-09-156773Budget

Generated 2025-06-14 19:29:20.208 UTC