[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062080.002023-01-306726Budget
36082468.002025-01-306764Actual
4501200.002022-09-016713Budget
29723651.092024-07-316718Actual
67388.002022-05-016756Actual
3242151.082022-07-026728Actual
6013266.002022-10-016765Actual
17673321.002023-09-016714Actual
19212160.182023-10-016768Actual
2124219.272022-06-016728Actual
37734485.942025-03-016768Actual
11414280.002023-03-016714Budget
30500327.002024-08-316765Actual
2341718.842024-01-3067511Actual
3864180.002025-04-016756Actual
729146.002022-05-016766Actual

Generated 2025-06-01 02:28:41.531 UTC