[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9319200.002023-07-226715Budget
33782468.002025-06-236764Actual
2610550.002024-11-206756Actual
12967100.002023-10-226746Budget
3299100.002023-01-226768Budget
4235200.002023-02-216767Budget
31974658.672025-04-226718Actual
398252.002022-11-216765Actual
11793200.002023-09-216736Budget
20208310.182024-05-236728Actual
1749100.002022-12-226746Budget
11228200.002023-09-216713Budget
2642192.002023-01-226765Actual
19619352.002024-05-236763Actual
18147273.812024-03-236718Actual
23095350.002024-08-216717Actual

Generated 2025-12-21 16:32:45.941 UTC