[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287280.002023-03-236726Budget
3845200.002022-07-236716Budget
18175213.212023-08-236728Actual
8196200.002022-11-236715Budget
7134273.002022-10-236765Actual
21829264.002023-12-216715Actual
35576129.482024-12-2167411Actual
623796.002022-09-226746Actual
8482148.002022-11-236746Actual
5813288.002022-09-226714Actual
870217.002022-04-226767Actual
15105384.422023-05-236718Actual
3147198.002024-09-216773Actual
36289197.002025-01-216736Actual
1439612.462023-04-2267112Actual
2560017.782024-03-2267612Actual

Generated 2025-05-22 07:24:24.921 UTC