[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13343100.002023-10-206728Budget
800940.002023-06-226773Budget
625100.002022-11-196746Budget
12354200.002023-10-206713Budget
2445296.512024-09-1867611Actual
6937280.002023-05-226714Budget
36903243.322025-08-2067612Actual
1558193.002024-01-206773Actual
2578084.002024-11-186773Actual
164339.272024-01-2067212Actual
7264101.002023-05-226726Actual
1543115.652023-12-2067612Actual
399200.002022-11-196765Budget
200352.002022-11-196714Actual
16675140.002024-02-196764Actual
12084147.002023-09-196767Actual

Generated 2025-12-19 11:28:39.383 UTC