[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23095350.002024-02-066717Actual
20121208.002023-11-086767Actual
33218315.662024-11-0767111Actual
23631324.002024-03-076763Actual
12024200.002023-03-086717Budget
5686100.002022-10-086763Budget
24191492.002024-03-076718Actual
21921117.002024-01-066716Actual
1383441.002023-05-086726Actual
3299100.002022-07-096768Budget
13807139.002023-05-086716Actual
6612100.002022-10-086728Budget
39145149.702025-04-0867112Actual
1846711.402023-09-0867112Actual
14162266.242023-05-086768Actual
17553400.002023-09-086713Actual

Generated 2025-06-07 03:08:21.497 UTC