[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1142220.002022-12-206713Actual
10958200.002023-08-206767Budget
3917368.852025-10-2067212Actual
2548380.552024-10-1967611Actual
28008357.002025-01-196763Actual
30017160.342025-02-1867112Actual
6422200.002023-04-216717Actual
1198100.002022-12-206763Budget
127833.002022-12-206773Actual
11228200.002023-09-196713Budget
1731951.822024-02-1967411Actual
36234190.002025-08-206716Actual
5686100.002023-04-216763Budget
29514104.002025-02-186746Actual
15523290.002024-01-206763Actual
463960.002023-03-226773Budget

Generated 2025-12-19 13:21:27.951 UTC