[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291575.002022-07-106756Actual
29433125.002024-08-086716Actual
31882578.002024-10-086717Actual
35549129.482025-01-0767311Actual
38475246.002025-04-096765Actual
1582220.002023-07-106726Actual
35754324.172025-01-0767612Actual
225035.012024-01-0767112Actual
32657336.002024-11-086764Actual
6752200.002022-11-096713Budget
2643200.002022-07-106765Budget
3990105.002022-08-096746Actual
970296.002023-01-076766Actual
28831184.812024-07-0967611Actual
16085492.002023-07-106718Actual
18677209.002023-10-096714Actual

Generated 2025-06-08 14:51:39.114 UTC