[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11473200.002023-02-286764Budget
13402175.332023-03-316768Actual
578200.002022-04-306736Budget
1425122.042023-04-3067211Actual
12683225.002023-03-316715Actual
11414280.002023-02-286714Budget
27036391.002024-05-306715Actual
19831156.002023-10-316765Actual
179670.002022-05-316756Budget
7359182.002022-10-316746Actual
10819100.002023-01-296766Budget
11227221.002023-02-286713Actual
12968109.002023-03-316746Actual
35139225.002024-12-296736Actual
14006400.002023-04-306717Actual
30614121.002024-08-306736Actual

Generated 2025-05-30 22:46:57.640 UTC