[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4235200.002022-07-316767Budget
22211451.092023-12-296718Actual
2194847.002023-12-296726Actual
30287231.002024-08-306763Actual
1696691.002023-07-316766Actual
23903176.002024-02-286716Actual
2038145.442023-10-3167411Actual
23958102.002024-02-286736Actual
8337200.002022-12-016716Budget
30559145.002024-08-306716Actual
11227221.002023-02-286713Actual
3709252.002022-07-316715Actual
1894385.002023-09-306746Actual
800940.002022-12-016773Budget
12273100.002023-02-286768Budget
9375203.002022-12-296765Actual

Generated 2025-05-31 00:18:11.493 UTC