[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13073100.002023-04-186766Budget
11615184.002023-03-186765Actual
3439112.002022-08-186763Actual
34222434.422024-12-186718Actual
12025176.002023-03-186717Actual
7731100.002022-11-186728Budget
70100.002022-05-186763Budget
38262361.002025-04-186763Actual
18677209.002023-10-186714Actual
3943120.002022-08-186736Actual
3179286.002024-10-176756Actual
28186351.002024-07-186715Actual
3572275.232025-01-1667212Actual
30164225.822024-08-1767213Actual
1703117.002022-06-186736Actual
1750182.002022-06-186746Actual

Generated 2025-06-17 11:30:34.648 UTC