[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4748200.002023-03-206764Budget
28890173.102025-01-1767112Actual
729146.002022-11-176766Actual
32413203.012025-04-1867213Actual
516070.002023-03-206756Budget
2194847.002024-07-176726Actual
38441304.002025-10-186715Actual
5218100.002023-03-206766Budget
16882202.002024-02-176736Actual
33333186.932025-05-1967611Actual
501853.002023-03-206726Actual
16827157.002024-02-176716Actual
26231420.002024-11-166767Actual
5066100.002023-03-206736Budget
18175213.212024-03-196728Actual
14870176.002023-12-186736Actual

Generated 2025-12-17 14:36:43.272 UTC