[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165360.002022-05-236726Budget
31051133.742024-08-2267411Actual
4560100.002022-08-236763Budget
7360100.002022-10-236746Budget
9599101.002022-12-216746Actual
3560327.362024-12-2167511Actual
37020281.962025-01-2167613Actual
10572156.002023-01-216716Actual
3217687.992024-09-2167411Actual
27679126.292024-05-2267611Actual
2542444.382024-03-2267411Actual
8913110.172022-11-236768Actual
29751266.242024-07-226728Actual
838681.002022-11-236726Actual
3516594.002024-12-216746Actual
1999749.002023-10-236756Actual

Generated 2025-05-22 04:54:22.470 UTC