[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913140.002023-01-046773Budget
3117185.872024-09-0567212Actual
18803285.002023-10-066765Actual
14511364.002023-06-066713Actual
8585168.002022-12-076766Actual
9782330.002023-01-046717Actual
5485175.332022-09-066728Actual
11087100.002023-02-046728Budget
5953280.002022-10-066715Budget
31084168.852024-09-0567611Actual
1995200.002022-06-066767Budget
1391471.002023-05-066756Actual
2182207.152022-06-066768Actual
13215200.002023-04-066767Budget
30969173.102024-09-0567111Actual
1750182.002022-06-066746Actual

Generated 2025-06-05 03:30:05.846 UTC