[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165360.002022-12-226726Budget
10959280.002023-08-226767Actual
27417679.882024-12-216718Actual
4829240.002023-03-246715Actual
2341718.842024-08-2167511Actual
2871758.212025-01-2167211Actual
14722231.002023-12-226715Actual
2244480.552024-07-2167611Actual
7731100.002023-05-246728Budget
1590296.002024-01-226756Actual
12213155.632023-09-216728Actual
12165243.512023-09-216718Actual
38731336.002025-10-226717Actual
37875105.022025-09-2167411Actual
27127125.002024-12-216716Actual
6671100.002023-04-236768Budget

Generated 2025-12-22 03:35:08.858 UTC