[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11200.002022-05-086713Budget
29037401.262024-07-0867213Actual
3339294.382024-11-0767112Actual
27208110.002024-06-076746Actual
37701437.452025-03-086728Actual
291470.002022-07-096756Budget
12824200.002023-04-086716Budget
32657336.002024-11-076764Actual
10029100.002023-01-066768Budget
2548380.552024-04-0767611Actual
12354200.002023-04-086713Budget
2607992.002024-05-076746Actual
1587668.002023-07-096746Actual
20975146.002023-12-096736Actual
16026300.002023-07-096767Actual
3846176.002022-08-086716Actual

Generated 2025-06-08 00:44:58.769 UTC