[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27738205.022024-05-2267112Actual
2652211.402024-04-2167511Actual
31533275.002024-09-216764Actual
1525316.722023-05-2367211Actual
34129646.002024-11-226717Actual
3179286.002024-09-216756Actual
33512122.312024-10-2267113Actual
2344996.512024-01-2167611Actual
17178205.632023-07-236768Actual
18088208.002023-08-236767Actual
729146.002022-04-226766Actual
19151517.762023-09-226718Actual
9922342.002022-12-216718Actual
37793179.492025-02-2067111Actual
5438200.002022-08-236718Budget
34603205.022024-11-2267612Actual

Generated 2025-05-22 07:02:13.189 UTC