[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11793200.002023-02-196736Budget
16641195.002023-07-226714Actual
13862109.002023-04-216736Actual
200352.002022-04-216714Actual
27798196.512024-05-2167612Actual
23844155.002024-02-196765Actual
25720283.002024-04-206763Actual
34396115.652024-11-2167311Actual
14511364.002023-05-226713Actual
291470.002022-06-226756Budget
852970.002022-11-226756Budget
35522107.142024-12-2067211Actual
13807139.002023-04-216716Actual
2613794.002024-04-206766Actual
25808408.002024-04-206714Actual
36699159.272025-01-2067311Actual

Generated 2025-05-22 01:26:49.908 UTC