[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11695200.002023-02-196716Budget
26320266.242024-04-206728Actual
14511364.002023-05-226713Actual
8116280.002022-11-226764Budget
16641195.002023-07-226714Actual
39206281.622025-03-2267612Actual
3864180.002025-03-226756Actual
36234190.002025-01-206716Actual
30373399.002024-08-216714Actual
10491273.002023-01-206765Actual
38765242.002025-03-226767Actual
33333186.932024-10-2167611Actual
26858360.002024-05-216763Actual
13807139.002023-04-216716Actual
1623317.782023-06-2267211Actual
12921156.002023-03-226736Actual

Generated 2025-05-22 00:54:25.681 UTC