[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1198100.002022-06-046763Budget
32864160.002024-11-036736Actual
21001101.002023-12-056746Actual
37848160.342025-03-0467311Actual
2644134.802024-05-0367211Actual
17145170.782023-08-046728Actual
23751169.002024-03-036764Actual
21862138.002024-01-026765Actual
1525316.722023-06-0467211Actual
6751260.002022-11-046713Actual
3943120.002022-08-046736Actual
11200.002022-05-046713Budget
24191492.002024-03-036718Actual
6938385.002022-11-046714Actual
3519158.002025-01-026756Actual
27884295.992024-06-0367213Actual

Generated 2025-06-03 15:00:01.364 UTC