[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1605100.002022-06-066716Budget
12743200.002023-04-066765Budget
26944684.002024-06-056714Actual
3179286.002024-10-056756Actual
22713296.002024-02-046714Actual
1864956.002023-10-066773Actual
1593477.002023-07-076766Actual
35025277.002025-01-046765Actual
1439612.462023-05-0667112Actual
6422200.002022-10-066717Actual
34812420.002025-01-046763Actual
16641195.002023-08-066714Actual
25071126.002024-04-056766Actual
3217687.992024-10-0567411Actual
38944276.302025-04-0667111Actual
1840860.332023-09-0667611Actual

Generated 2025-06-05 10:32:38.551 UTC