[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7731100.002023-05-246728Budget
37325328.002025-09-216765Actual
3004534.802025-02-2067212Actual
32094219.912025-04-2267111Actual
1394695.002023-11-216766Actual
10572156.002023-08-226716Actual
31685200.002025-04-226716Actual
29127540.002025-02-206713Actual
21618336.002024-07-216713Actual
1539911.402023-12-2267112Actual
70100.002022-11-216763Budget
4363100.002023-02-216728Budget
32623494.002025-05-236714Actual
16675140.002024-02-216764Actual
689040.002023-05-246773Budget
6996280.002023-05-246764Actual

Generated 2025-12-21 13:50:16.519 UTC