[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3568308.002022-07-226714Actual
7360100.002022-10-226746Budget
3126388.972024-08-2167113Actual
23188342.002024-01-206718Actual
35315325.002024-12-206767Actual
12024200.002023-02-196717Budget
2439256.082024-02-1967411Actual
38972110.342025-03-2267211Actual
32445190.732024-09-2067613Actual
26766246.872024-04-2067613Actual
2146966.722023-11-2267611Actual
32948140.002024-10-216766Actual
38348399.002025-03-226714Actual
1141200.002022-05-226713Budget
8338140.002022-11-226716Actual
20649288.002023-11-226763Actual

Generated 2025-05-22 01:09:52.576 UTC