[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3052280.002023-01-236717Budget
3511169.002025-07-236726Actual
7790100.002023-05-256768Budget
35315325.002025-07-236767Actual
26292552.612024-11-216718Actual
2233067.782024-07-2267111Actual
37793179.492025-09-2267111Actual
22118297.002024-07-226717Actual
10491273.002023-08-236765Actual
13712264.002023-11-226715Actual
9052108.002023-07-236763Actual
29374234.002025-02-216765Actual
34222434.422025-06-246718Actual
37673531.392025-09-226718Actual
2445296.512024-09-2167611Actual
8807200.002023-06-256718Budget

Generated 2025-12-22 09:29:43.620 UTC