[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838580.002022-12-236726Budget
33126276.842024-11-216728Actual
21235243.512023-12-236728Actual
3567280.002022-08-226714Budget
38589172.002025-04-226736Actual
19151517.762023-10-226718Actual
18803285.002023-10-226765Actual
70100.002022-05-226763Budget
3802142.252025-03-2267212Actual
38228380.002025-04-226713Actual
8196200.002022-12-236715Budget
3637389.002025-02-206766Actual
3436940.122024-12-2267211Actual
14544341.002023-06-226763Actual
36552337.452025-02-206728Actual
20920136.002023-12-236716Actual

Generated 2025-06-21 23:41:18.943 UTC