[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12743200.002023-10-186765Budget
2806698.002025-01-176773Actual
36465325.002025-08-186767Actual
1188741.002023-09-176756Actual
2138256.082024-06-1967311Actual
7929112.002023-06-206763Actual
25903256.002024-11-166715Actual
4687280.002023-03-206714Budget
27592155.022024-12-1767311Actual
39324211.782025-10-1867613Actual
12413100.002023-10-186763Budget
16827157.002024-02-176716Actual
950480.002023-07-186726Budget
32413203.012025-04-1867213Actual
17858157.002024-03-196716Actual
2954070.002025-02-166756Actual

Generated 2025-12-17 20:56:15.617 UTC