[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 192  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34812420.002025-01-026763Actual
628565.002022-10-046756Actual
30466365.002024-09-036715Actual
26413100.762024-05-0367111Actual
1628747.572023-07-0567411Actual
9455199.002023-01-026716Actual
1439612.462023-05-0467112Actual
29127540.002024-08-036713Actual
12824200.002023-04-046716Budget
31824118.002024-10-036766Actual
4421100.002022-08-046768Budget
29161326.002024-08-036763Actual
277251.002022-07-056726Actual
27127125.002024-06-036716Actual
1749100.002022-06-046746Budget
2724155.002022-07-056716Actual
33218315.662024-11-0367111Actual
11792234.002023-03-046736Actual
23037106.002024-02-026766Actual

Generated 2025-06-03 09:35:53.628 UTC