[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4421100.002022-08-146768Budget
33218315.662024-11-1367111Actual
3126388.972024-09-1367113Actual
5626200.002022-10-146713Budget
2501350.002024-04-136746Actual
7134273.002022-11-146765Actual
205007.142023-11-1467112Actual
36175248.002025-02-126765Actual
37523145.002025-03-146766Actual
31290155.642024-09-1367213Actual
871200.002022-05-146767Budget
20975146.002023-12-156736Actual
14101342.002023-05-146718Actual
8586100.002022-12-156766Budget
12413100.002023-04-146763Budget
1394695.002023-05-146766Actual

Generated 2025-06-14 02:57:08.053 UTC