[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3241100.002022-06-256728Budget
7264101.002022-10-256726Actual
39265169.682025-03-2567113Actual
38348399.002025-03-256714Actual
6423200.002022-09-246717Budget
32503630.002024-10-246713Actual
29374234.002024-07-246765Actual
4828280.002022-08-256715Budget
34778462.002024-12-236713Actual
2105679.002023-11-256766Actual
21651240.002023-12-236763Actual
1388891.002023-04-246746Actual
28630393.512024-06-246768Actual
950368.002022-12-236726Actual
37875105.022025-02-2267411Actual
31592540.002024-09-236715Actual

Generated 2025-05-24 14:42:21.787 UTC