[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3259590.002024-10-226773Actual
23095350.002024-01-216717Actual
10571200.002023-01-216716Budget
16026300.002023-06-236767Actual
24191492.002024-02-206718Actual
12967100.002023-03-236746Budget
6995280.002022-10-236764Budget
12413100.002023-03-236763Budget
1693467.002023-07-236756Actual
3342026.292024-10-2267212Actual
11040200.002023-01-216718Budget
7731100.002022-10-236728Budget
10029100.002022-12-216768Budget
9970213.212022-12-216728Actual
36049741.002025-01-216714Actual
30969173.102024-08-2267111Actual

Generated 2025-05-23 01:06:50.804 UTC