[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 256  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28569478.362024-07-016718Actual
579211.002022-05-016736Actual
2545131.612024-03-3167511Actual
31413221.002024-09-306763Actual
3675349.702025-01-3067511Actual
39265169.682025-04-0167113Actual
8913110.172022-12-026768Actual
19705312.002023-11-016714Actual
3567280.002022-08-016714Budget
12024200.002023-03-016717Budget
28597351.092024-07-016728Actual
2140975.232023-12-0267411Actual
2554212.462024-03-3167112Actual
11473200.002023-03-016764Budget
2124219.272022-06-016728Actual
37232456.002025-03-016764Actual
199380.002022-05-016714Budget

Generated 2025-06-01 00:10:45.508 UTC