[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35494217.782024-12-2267111Actual
26766246.872024-04-2267613Actual
16113304.122023-06-246728Actual
30559145.002024-08-236716Actual
22211451.092023-12-226718Actual
7135200.002022-10-246765Budget
35402298.062024-12-226728Actual
8807200.002022-11-246718Budget
52960.002022-04-236726Budget
34812420.002024-12-226763Actual
277160.002022-06-246726Budget
33098658.672024-10-236718Actual
30407442.002024-08-236764Actual
29374234.002024-07-236765Actual
812280.002022-04-236717Budget
291470.002022-06-246756Budget

Generated 2025-05-23 23:58:50.643 UTC