[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9969100.002023-01-056728Budget
2124219.272022-06-076728Actual
1855125.002022-06-076766Actual
28744166.722024-07-0767311Actual
4315200.002022-08-076718Budget
1788541.002023-09-076726Actual
11555280.002023-03-076715Budget
2867100.002022-07-086746Budget
1383240.002022-06-076764Actual
1631420.972023-07-0867511Actual
23958102.002024-03-066736Actual
568588.002022-10-076763Actual
30640104.002024-09-066746Actual
13295200.002023-04-076718Budget
31533275.002024-10-066764Actual
1197156.002022-06-076763Actual

Generated 2025-06-06 05:45:04.746 UTC