[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
730200.002022-05-076766Budget
3440100.002022-08-076763Budget
7603264.002022-11-076767Actual
19797322.002023-11-076715Actual
24627510.002024-04-066713Actual
22060148.002024-01-056766Actual
1991746.002023-11-076726Actual
11227221.002023-03-076713Actual
1543115.652023-06-0767612Actual
35522107.142025-01-0567211Actual
37465100.002025-03-076746Actual
1749520.972023-08-0767612Actual
35223153.002025-01-056766Actual
15166243.512023-06-076768Actual
33218315.662024-11-0667111Actual
2560017.782024-04-0667612Actual

Generated 2025-06-06 15:49:13.077 UTC