[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3440100.002022-07-246763Budget
2070772.002023-11-246773Actual
30756420.002024-08-236717Actual
2398467.002024-02-216746Actual
33006476.002024-10-236717Actual
1941290.122023-09-2367611Actual
1631420.972023-06-2467511Actual
235089.272024-01-2267112Actual
36726129.482025-01-2267411Actual
12542286.002023-03-246714Actual
38999120.972025-03-2467311Actual
2439256.082024-02-2167411Actual
25163279.002024-03-236767Actual
174658.212023-07-2467212Actual
13073100.002023-03-246766Budget
30287231.002024-08-236763Actual

Generated 2025-05-23 05:21:02.397 UTC