[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5871200.002023-04-236764Budget
4829240.002023-03-246715Actual
8726200.002023-06-246767Budget
1750182.002022-12-226746Actual
5356144.002023-03-246767Actual
14722231.002023-12-226715Actual
26944684.002024-12-216714Actual
1788541.002024-03-236726Actual
12413100.002023-10-226763Budget
6938385.002023-05-246714Actual
20615540.002024-06-236713Actual
8855146.542023-06-246728Actual
2646869.912024-11-2067311Actual
1646311.402024-01-2267612Actual
1136530.002023-09-216773Actual
1174394.002023-09-216726Actual

Generated 2025-12-21 08:26:41.142 UTC