[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5953280.002023-04-236715Budget
8482148.002023-06-246746Actual
36585382.912025-08-226768Actual
481100.002022-11-216716Budget
1606135.002022-12-226716Actual
33159279.872025-05-236768Actual
5067140.002023-03-246736Actual
10435280.002023-08-226715Budget
5114100.002023-03-246746Budget
2094735.002024-06-236726Actual
12024200.002023-09-216717Budget
871200.002022-11-216767Budget
1750182.002022-12-226746Actual
482109.002022-11-216716Actual
29843225.232025-02-2067111Actual
4889200.002023-03-246765Budget

Generated 2025-12-22 01:04:08.947 UTC