[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4687280.002022-08-236714Budget
205278.212023-10-2367212Actual
28360146.002024-06-226746Actual
5067140.002022-08-236736Actual
2102766.002023-11-236756Actual
30195281.962024-07-2267613Actual
32864160.002024-10-226736Actual
8855146.542022-11-236728Actual
2821234.002022-06-236736Actual
205007.142023-10-2367112Actual
6342100.002022-09-226766Budget
19619352.002023-10-236763Actual
1425122.042023-04-2267211Actual
4969159.002022-08-236716Actual
36672127.362025-01-2167211Actual
36699159.272025-01-2167311Actual

Generated 2025-05-22 07:17:49.203 UTC