[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838580.002022-12-026726Budget
2433833.742024-02-2967211Actual
3864180.002025-04-016756Actual
19619352.002023-11-016763Actual
3749190.002025-03-016756Actual
10572156.002023-01-306716Actual
10901200.002023-01-306717Budget
5953280.002022-10-016715Budget
1249440.002023-04-016773Budget
1197156.002022-06-016763Actual
12213155.632023-03-016728Actual
39206281.622025-04-0167612Actual
11413396.002023-03-016714Actual
21862138.002023-12-306765Actual
27884295.992024-05-3167213Actual
2368970.002024-02-296773Actual

Generated 2025-06-01 02:27:08.834 UTC