[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950480.002023-07-226726Budget
12272146.542023-09-216768Actual
29664240.002025-02-206767Actual
1829416.722024-03-2367211Actual
5114100.002023-03-246746Budget
26053122.002024-11-206736Actual
13214154.002023-10-226767Actual
10168100.002023-08-226763Budget
35930583.002025-08-226713Actual
8434169.002023-06-246736Actual
18769209.002024-04-226715Actual
20180501.092024-05-236718Actual
3112196.002023-01-226767Actual
14756150.002023-12-226765Actual
24932106.002024-10-216716Actual
3511169.002025-07-226726Actual

Generated 2025-12-22 03:25:01.977 UTC