[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3628200.002023-02-186764Budget
36585382.912025-08-196768Actual
20920136.002024-06-206716Actual
14870176.002023-12-196736Actual
12085200.002023-09-186767Budget
19058275.002024-04-196717Actual
800940.002023-06-216773Budget
38972110.342025-10-1967211Actual
10958200.002023-08-196767Budget
2336358.212024-08-1867311Actual
5438200.002023-03-216718Budget
36524764.732025-08-196718Actual
29664240.002025-02-176767Actual
8435100.002023-06-216736Budget
1249440.002023-10-196773Budget
2075200.002022-12-196718Budget

Generated 2025-12-18 17:46:28.774 UTC