[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
481100.002022-04-246716Budget
28094513.002024-06-246714Actual
277251.002022-06-256726Actual
3242151.082022-06-256728Actual
37934232.682025-02-2267611Actual
33159279.872024-10-246768Actual
39026199.702025-03-2567411Actual
27036391.002024-05-246715Actual
34071106.002024-11-246766Actual
33453239.062024-10-2467612Actual
1989091.002023-10-256716Actual
11146100.002023-01-236768Budget
179760.002022-05-256756Actual
1896935.002023-09-246756Actual
37439234.002025-02-226736Actual
11200.002022-04-246713Budget

Generated 2025-05-25 00:20:26.091 UTC