[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 64  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9051100.002023-01-116763Budget
194987.142023-10-1367212Actual
1634775.232023-07-1467611Actual
13651221.002023-05-136764Actual
25903256.002024-05-126715Actual
6191169.002022-10-136736Actual
35930583.002025-02-116713Actual
8993160.002023-01-116713Actual
3708280.002022-08-136715Budget
14544341.002023-06-136763Actual
37934232.682025-03-1367611Actual
31051133.742024-09-1267411Actual
21235243.512023-12-146728Actual
2102766.002023-12-146756Actual
614162.002022-10-136726Actual
25222334.422024-04-126718Actual

Generated 2025-06-12 05:12:12.259 UTC