[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2123100.002022-05-306728Budget
33782468.002024-11-296764Actual
24661250.002024-03-296763Actual
32503630.002024-10-296713Actual
23037106.002024-01-286766Actual
6093200.002022-09-296716Budget
11840117.002023-02-276746Actual
2756582.682024-05-2967211Actual
1587668.002023-06-306746Actual
9969100.002022-12-286728Budget
19179282.902023-09-296728Actual
2263200.002022-06-306713Budget
31882578.002024-09-286717Actual
2764653.952024-05-2967511Actual
3126388.972024-08-2967113Actual
516070.002022-08-306756Budget

Generated 2025-05-29 14:01:59.002 UTC