[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11146100.002023-08-236768Budget
11555280.002023-09-226715Budget
2505156.002023-01-236764Actual
2070772.002024-06-246773Actual
1927175.232024-04-2367111Actual
24219304.122024-09-216728Actual
39086168.852025-10-2367611Actual
18088208.002024-03-246767Actual
11147134.422023-08-236768Actual
3440100.002023-02-226763Budget
7464109.002023-05-256766Actual
4363100.002023-02-226728Budget
1174480.002023-09-226726Budget
18147273.812024-03-246718Actual
2586200.002023-01-236715Budget
26352393.512024-11-216768Actual

Generated 2025-12-22 07:43:57.646 UTC