[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15489592.002023-07-046713Actual
24132234.002024-03-026767Actual
22239266.242024-01-016728Actual
28569478.362024-07-036718Actual
2322100.002022-07-046763Budget
36699159.272025-02-0167311Actual
3052280.002022-07-046717Budget
9238288.002023-01-016764Actual
5114100.002022-09-036746Budget
2505156.002022-07-046764Actual
12024200.002023-03-036717Budget
22627300.002024-02-016763Actual
15105384.422023-06-036718Actual
12682280.002023-04-036715Budget
3126388.972024-09-0267113Actual
2715446.002024-06-026726Actual

Generated 2025-06-02 21:26:47.985 UTC