[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 512  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2143615.652023-12-2967511Actual
5545122.302022-09-286768Actual
31974658.672024-10-276718Actual
2664818.842024-05-2767612Actual
871200.002022-05-286767Budget
950480.002023-01-266726Budget
29247666.002024-08-276714Actual
240140.002022-07-296773Budget
8586100.002022-12-296766Budget
2439256.082024-03-2767411Actual
1793971.002023-09-286746Actual
1929912.462023-10-2867211Actual
26352393.512024-05-276768Actual
38944276.302025-04-2867111Actual
35635134.802025-01-2667611Actual
22685100.002024-02-266773Actual
28831184.812024-07-2867611Actual

Generated 2025-06-27 15:18:48.277 UTC