[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
403755.002022-07-266756Actual
8481100.002022-11-266746Budget
1886276.002023-09-256716Actual
6423200.002022-09-256717Budget
37325328.002025-02-236765Actual
5486100.002022-08-266728Budget
8726200.002022-11-266767Budget
3126388.972024-08-2567113Actual
1058122.302022-04-256768Actual
1062080.002023-01-246726Budget
2871758.212024-06-2567211Actual
13403100.002023-03-266768Budget
3764200.002022-07-266765Actual
5066100.002022-08-266736Budget
26352393.512024-04-246768Actual
9051100.002022-12-246763Budget

Generated 2025-05-26 02:23:24.584 UTC