[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10716100.002023-02-126746Budget
9970213.212023-01-126728Actual
37198378.002025-03-146714Actual
18175213.212023-09-146728Actual
576560.002022-10-146773Budget
24987102.002024-04-136736Actual
28689217.782024-07-1467111Actual
34662190.732024-12-1467113Actual
23095350.002024-02-126717Actual
15133176.842023-06-146728Actual
10295280.002023-02-126714Budget
31915360.002024-10-136767Actual
7871193.002022-12-156713Actual
29925109.272024-08-1367411Actual
8666240.002022-12-156717Actual
1585092.002023-07-156736Actual

Generated 2025-06-13 09:17:35.373 UTC