[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9051100.002023-01-166763Budget
6238100.002022-10-186746Budget
8667280.002022-12-196717Budget
39324211.782025-04-1867613Actual
1301485.002023-04-186756Actual
24132234.002024-03-176767Actual
11792234.002023-03-186736Actual
36524764.732025-02-166718Actual
21737246.002024-01-166714Actual
30466365.002024-09-176715Actual
1076260.002023-02-166756Budget
3242151.082022-07-196728Actual
2806698.002024-07-186773Actual
7312100.002022-11-186736Budget
32750445.002024-11-176765Actual
8337200.002022-12-196716Budget

Generated 2025-06-17 22:37:49.765 UTC