[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2300578.002024-01-306756Actual
2368970.002024-02-296773Actual
30078194.382024-07-3167612Actual
21618336.002023-12-306713Actual
4177264.002022-08-016717Actual
2235861.402023-12-3067211Actual
179760.002022-06-016756Actual
18175213.212023-09-016728Actual
70100.002022-05-016763Budget
2140975.232023-12-0267411Actual
389486.002022-08-016726Actual
2756582.682024-05-3167211Actual
7930100.002022-12-026763Budget
18088208.002023-09-016767Actual
1492280.002023-06-016756Actual
1525316.722023-06-0167211Actual

Generated 2025-05-31 23:53:15.425 UTC