[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38999120.972025-04-1567311Actual
11944159.002023-03-156766Actual
12742180.002023-04-156765Actual
2560017.782024-04-1467612Actual
3861590.002025-04-156746Actual
36465325.002025-02-136767Actual
35963332.002025-02-136763Actual
4889200.002022-09-156765Budget
22211451.092024-01-136718Actual
29374234.002024-08-146765Actual
33159279.872024-11-146768Actual
24661250.002024-04-146763Actual
32809156.002024-11-146716Actual
1495491.002023-06-156766Actual
1749100.002022-06-156746Budget
1489655.002023-06-156746Actual

Generated 2025-06-14 17:40:12.770 UTC