[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12273100.002023-09-216768Budget
9600100.002023-07-226746Budget
26231420.002024-11-206767Actual
37934232.682025-09-2167611Actual
13746222.002023-11-216765Actual
34250376.852025-06-236728Actual
4315200.002023-02-216718Budget
10900250.002023-08-226717Actual
1788541.002024-03-236726Actual
5486100.002023-03-246728Budget
2156012.462024-06-2367612Actual
2554212.462024-10-2167112Actual
30253479.002025-03-236713Actual
27798196.512024-12-2167612Actual
28418157.002025-01-216766Actual
31051133.742025-03-2367411Actual

Generated 2025-12-21 19:22:43.086 UTC