[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11695200.002023-03-056716Budget
257182.002022-05-056764Actual
9375203.002023-01-036765Actual
2124219.272022-06-056728Actual
36524764.732025-02-036718Actual
12353209.002023-04-056713Actual
32750445.002024-11-046765Actual
681088.002022-11-056763Actual
1997168.002023-11-056746Actual
2715446.002024-06-046726Actual
2264204.002022-07-066713Actual
3861590.002025-04-056746Actual
35576129.482025-01-0367411Actual
3241100.002022-07-066728Budget
2505156.002022-07-066764Actual
9374200.002023-01-036765Budget

Generated 2025-06-04 13:57:01.566 UTC