[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11146100.002023-01-216768Budget
174658.212023-07-2367212Actual
8993160.002022-12-216713Actual
12084147.002023-02-206767Actual
1723769.912023-07-2367111Actual
38852246.542025-03-236728Actual
11840117.002023-02-206746Actual
13215200.002023-03-236767Budget
628565.002022-09-226756Actual
11474272.002023-02-206764Actual
2105679.002023-11-236766Actual
1024740.002023-01-216773Budget
13343100.002023-03-236728Budget
681088.002022-10-236763Actual
25720283.002024-04-216763Actual
7134273.002022-10-236765Actual

Generated 2025-05-22 13:57:13.526 UTC