[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7790100.002022-11-156768Budget
2548380.552024-04-1467611Actual
2238575.232024-01-1367311Actual
33039442.002024-11-146767Actual
2156012.462023-12-1667612Actual
28279214.002024-07-156716Actual
4502160.002022-09-156713Actual
11614200.002023-03-156765Budget
32413203.012024-10-1467213Actual
1726543.312023-08-1567211Actual
34222434.422024-12-156718Actual
28360146.002024-07-156746Actual
8993160.002023-01-136713Actual
1685447.002023-08-156726Actual
2871758.212024-07-1567211Actual
39265169.682025-04-1567113Actual

Generated 2025-06-14 10:56:30.045 UTC