[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12025176.002023-03-206717Actual
22806190.002024-02-186715Actual
20975146.002023-12-216736Actual
1864956.002023-10-206773Actual
1737990.122023-08-2067611Actual
12165243.512023-03-206718Actual
26766246.872024-05-1967613Actual
31143160.342024-09-1967112Actual
31379594.002024-10-196713Actual
38170243.362025-03-2067613Actual
25720283.002024-05-196763Actual
18769209.002023-10-206715Actual
37793179.492025-03-2067111Actual
25686405.002024-05-196713Actual
28418157.002024-07-206766Actual
9600100.002023-01-186746Budget

Generated 2025-06-19 14:07:06.461 UTC