[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384200.002022-12-226764Budget
2336358.212024-08-2167311Actual
19619352.002024-05-236763Actual
25250205.632024-10-216728Actual
32094219.912025-04-2267111Actual
30877237.452025-03-236728Actual
8482148.002023-06-246746Actual
3861590.002025-10-226746Actual
2132764.592024-06-2367111Actual
628470.002023-04-236756Budget
2450429.002023-01-226714Actual
1198100.002022-12-226763Budget
1394695.002023-11-216766Actual
35963332.002025-08-226763Actual
463960.002023-03-246773Budget
34163385.002025-06-236767Actual

Generated 2025-12-22 02:52:20.474 UTC