[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8807200.002022-12-026718Budget
27445304.122024-05-316728Actual
13807139.002023-05-016716Actual
689040.002022-11-016773Budget
3126388.972024-08-3167113Actual
3708280.002022-08-016715Budget
3560327.362024-12-3067511Actual
165443.002022-06-016726Actual
32948140.002024-10-316766Actual
3989100.002022-08-016746Budget
1837518.842023-09-0167511Actual
38589172.002025-04-016736Actual
35084100.002024-12-306716Actual
352056.002022-08-016773Actual
28831184.812024-07-0167611Actual
14129243.512023-05-016728Actual

Generated 2025-05-31 06:56:13.667 UTC