[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9701100.002022-12-286766Budget
39265169.682025-03-3067113Actual
28597351.092024-06-296728Actual
8808382.912022-11-306718Actual
53074.002022-04-296726Actual
291575.002022-06-306756Actual
22713296.002024-01-286714Actual
352056.002022-07-306773Actual
30969173.102024-08-2967111Actual
9783280.002022-12-286717Budget
1465252.002022-05-306715Actual
21862138.002023-12-286765Actual
34129646.002024-11-296717Actual
812280.002022-04-296717Budget
3126388.972024-08-2967113Actual
1631420.972023-06-3067511Actual

Generated 2025-05-29 06:34:58.127 UTC