[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1703117.002022-12-216736Actual
1062080.002023-08-216726Budget
1024844.002023-08-216773Actual
730200.002022-11-206766Budget
6190100.002023-04-226736Budget
3764200.002023-02-206765Actual
29374234.002025-02-196765Actual
2341718.842024-08-2067511Actual
17117334.422024-02-206718Actual
14040333.002023-11-206767Actual
36049741.002025-08-216714Actual
27478182.902024-12-206768Actual
29069155.642025-01-2067613Actual
3749190.002025-09-206756Actual
32413203.012025-04-2167213Actual
14006400.002023-11-206717Actual

Generated 2025-12-20 21:43:58.105 UTC