[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3214996.512024-10-0967311Actual
19058275.002023-10-106717Actual
12921156.002023-04-106736Actual
626109.002022-05-106746Actual
10716100.002023-02-086746Budget
30078194.382024-08-0967612Actual
726380.002022-11-106726Budget
913140.002023-01-086773Budget
1989091.002023-11-106716Actual
35872281.962025-01-0867613Actual
3628200.002022-08-106764Budget
6563478.362022-10-106718Actual
2776625.232024-06-0967212Actual
3572275.232025-01-0867212Actual
10901200.002023-02-086717Budget
33748432.002024-12-106714Actual

Generated 2025-06-09 19:10:43.105 UTC