[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351960.002022-08-066773Budget
31321281.962024-09-0567613Actual
21651240.002024-01-046763Actual
10668234.002023-02-046736Actual
28279214.002024-07-066716Actual
1136640.002023-03-066773Budget
28418157.002024-07-066766Actual
174658.212023-08-0667212Actual
20735255.002023-12-076714Actual
38589172.002025-04-066736Actual
1394695.002023-05-066766Actual
1886276.002023-10-066716Actual
1729263.532023-08-0667311Actual
30790276.002024-09-056767Actual
6751260.002022-11-066713Actual
27857141.612024-06-0567113Actual

Generated 2025-06-05 03:20:43.517 UTC