[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
403670.002022-07-256756Budget
12214100.002023-02-226728Budget
13807139.002023-04-246716Actual
2560017.782024-03-2467612Actual
35435255.632024-12-236768Actual
20180501.092023-10-256718Actual
27478182.902024-05-246768Actual
15133176.842023-05-256728Actual
16768240.002023-07-256765Actual
17178205.632023-07-256768Actual
27916338.102024-05-2467613Actual
29898120.972024-07-2467311Actual
8726200.002022-11-256767Budget
36903243.322025-01-2367612Actual
19179282.902023-09-246728Actual
7929112.002022-11-256763Actual

Generated 2025-05-24 08:48:33.337 UTC