[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1325380.002022-05-246714Budget
26734185.472024-04-2267213Actual
2542444.382024-03-2367411Actual
34662190.732024-11-2367113Actual
34282255.632024-11-236768Actual
12165243.512023-02-216718Actual
1326429.002022-05-246714Actual
10819100.002023-01-226766Budget
38999120.972025-03-2467311Actual
403755.002022-07-246756Actual
16521405.002023-07-246713Actual
30969173.102024-08-2367111Actual
7135200.002022-10-246765Budget
18591324.002023-09-236763Actual
36141486.002025-01-226715Actual
22953192.002024-01-226736Actual

Generated 2025-05-23 04:57:19.437 UTC