[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351960.002023-02-186773Budget
23216219.272024-08-186728Actual
10959280.002023-08-196767Actual
12214100.002023-09-186728Budget
33512122.312025-05-2067113Actual
20920136.002024-06-206716Actual
3568308.002023-02-186714Actual
8482148.002023-06-216746Actual
3905331.612025-10-1967511Actual
11039423.822023-08-196718Actual
1750182.002022-12-196746Actual
1495491.002023-12-196766Actual
8528111.002023-06-216756Actual
1590296.002024-01-196756Actual
20861270.002024-06-206765Actual
35635134.802025-07-1967611Actual

Generated 2025-12-19 03:14:23.602 UTC