[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15643234.002023-07-096764Actual
1729263.532023-08-0867311Actual
19179282.902023-10-086728Actual
12165243.512023-03-086718Actual
29037401.262024-07-0867213Actual
39292317.052025-04-0867213Actual
30137141.612024-08-0767113Actual
8585168.002022-12-096766Actual
1384200.002022-06-086764Budget
13496570.002023-05-086713Actual
4363100.002022-08-086728Budget
2032722.042023-11-0867211Actual
9237280.002023-01-066764Budget
5953280.002022-10-086715Budget
35139225.002025-01-066736Actual
32890135.002024-11-076746Actual

Generated 2025-06-07 15:12:57.024 UTC