[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7463100.002022-10-236766Budget
2723100.002022-06-236716Budget
11615184.002023-02-206765Actual
30614121.002024-08-226736Actual
27127125.002024-05-226716Actual
4235200.002022-07-236767Budget
11088146.542023-01-216728Actual
19586585.002023-10-236713Actual
34163385.002024-11-226767Actual
6751260.002022-10-236713Actual
26734185.472024-04-2167213Actual
2264204.002022-06-236713Actual
1391471.002023-04-226756Actual
2233067.782023-12-2167111Actual
30756420.002024-08-226717Actual
1941290.122023-09-2267611Actual

Generated 2025-05-22 09:07:20.984 UTC