[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29374234.002024-07-316765Actual
2333644.382024-01-3067211Actual
21268152.602023-12-026768Actual
31915360.002024-09-306767Actual
30756420.002024-08-316717Actual
3445049.702024-12-0167511Actual
17913167.002023-09-016736Actual
15609169.002023-07-026714Actual
2806698.002024-07-016773Actual
7790100.002022-11-016768Budget
6670213.212022-10-016768Actual
2194847.002023-12-306726Actual
3440100.002022-08-016763Budget
2339070.972024-01-3067411Actual
34396115.652024-12-0167311Actual
9051100.002022-12-306763Budget

Generated 2025-05-31 12:00:01.842 UTC