[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7731100.002022-11-156728Budget
9970213.212023-01-136728Actual
12742180.002023-04-156765Actual
634186.002022-10-156766Actual
257182.002022-05-156764Actual
3637389.002025-02-136766Actual
689040.002022-11-156773Budget
32503630.002024-11-146713Actual
33246133.742024-11-1467211Actual
501770.002022-09-156726Budget
30500327.002024-09-146765Actual
3058653.002024-09-146726Actual
24132234.002024-03-146767Actual
5299200.002022-09-156717Budget
5486100.002022-09-156728Budget
22239266.242024-01-136728Actual

Generated 2025-06-15 02:19:51.835 UTC