[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1464200.002022-12-226715Budget
2456912.462024-09-2067612Actual
27445304.122024-12-216728Actual
4235200.002023-02-216767Budget
28334246.002025-01-216736Actual
2441917.782024-09-2067511Actual
26413100.762024-11-2067111Actual
2501350.002024-10-216746Actual
1936280.002022-12-226717Budget
35315325.002025-07-226767Actual
13862109.002023-11-216736Actual
8727217.002023-06-246767Actual
30164225.822025-02-2067213Actual
11087100.002023-08-226728Budget
9600100.002023-07-226746Budget
32623494.002025-05-236714Actual

Generated 2025-12-21 15:50:54.014 UTC