[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7077200.002023-05-216715Budget
39026199.702025-10-1967411Actual
38441304.002025-10-196715Actual
5438200.002023-03-216718Budget
1141200.002022-12-196713Budget
23216219.272024-08-186728Actual
5872174.002023-04-206764Actual
15140.002022-11-186773Budget
18710176.002024-04-196764Actual
2534275.232024-10-1867111Actual
29514104.002025-02-176746Actual
19945116.002024-05-206736Actual
2044168.852024-05-2067611Actual
32294112.462025-04-1967112Actual
205007.142024-05-2067112Actual
579211.002022-11-186736Actual

Generated 2025-12-19 03:19:59.938 UTC