[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9552100.002022-12-196736Budget
25071126.002024-03-206766Actual
2578084.002024-04-196773Actual
30466365.002024-08-206715Actual
38534200.002025-03-216716Actual
18917118.002023-09-206736Actual
1834863.532023-08-2167411Actual
12353209.002023-03-216713Actual
31379594.002024-09-196713Actual
23188342.002024-01-196718Actual
21235243.512023-11-216728Actual
31626386.002024-09-196765Actual
24747263.002024-03-206714Actual
36141486.002025-01-196715Actual
3560327.362024-12-1967511Actual
32864160.002024-10-206736Actual

Generated 2025-05-21 01:44:27.947 UTC