[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6612100.002022-09-226728Budget
34250376.852024-11-226728Actual
257182.002022-04-226764Actual
24661250.002024-03-226763Actual
38228380.002025-03-236713Actual
16146255.632023-06-236768Actual
17996109.002023-08-236766Actual
3845200.002022-07-236716Budget
11615184.002023-02-206765Actual
7264101.002022-10-236726Actual
9456200.002022-12-216716Budget
3568308.002022-07-236714Actual
2586200.002022-06-236715Budget
2578084.002024-04-216773Actual
681088.002022-10-236763Actual
20861270.002023-11-236765Actual

Generated 2025-05-22 22:11:04.616 UTC