[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4560100.002023-03-206763Budget
18088208.002024-03-196767Actual
12084147.002023-09-176767Actual
17913167.002024-03-196736Actual
1522582.682023-12-1867111Actual
5066100.002023-03-206736Budget
23216219.272024-08-176728Actual
1991746.002024-05-196726Actual
28418157.002025-01-176766Actual
26320266.242024-11-166728Actual
12601264.002023-10-186764Actual
6937280.002023-05-206714Budget
3634177.002025-08-186756Actual
10571200.002023-08-186716Budget
1994259.002022-12-186767Actual
30078194.382025-02-1667612Actual

Generated 2025-12-17 18:21:05.009 UTC