[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4501200.002022-09-226713Budget
39026199.702025-04-2267411Actual
29161326.002024-08-216763Actual
27679126.292024-06-2167611Actual
37993132.682025-03-2267112Actual
1590296.002023-07-236756Actual
10959280.002023-02-206767Actual
3179286.002024-10-216756Actual
403670.002022-08-226756Budget
23751169.002024-03-216764Actual
2871758.212024-07-2267211Actual
12354200.002023-04-226713Budget
21001101.002023-12-236746Actual
27738205.022024-06-2167112Actual
2643200.002022-07-236765Budget
21921117.002024-01-206716Actual

Generated 2025-06-21 07:22:40.413 UTC