[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2560017.782024-03-2267612Actual
15046250.002023-05-236767Actual
10434320.002023-01-216715Actual
31321281.962024-08-2267613Actual
27478182.902024-05-226768Actual
32035328.362024-09-216768Actual
1495491.002023-05-236766Actual
38999120.972025-03-2367311Actual
1484262.002023-05-236726Actual
10491273.002023-01-216765Actual
3330073.102024-10-2267411Actual
34129646.002024-11-226717Actual
37581384.002025-02-206717Actual
3708280.002022-07-236715Budget
1174480.002023-02-206726Budget
9599101.002022-12-216746Actual

Generated 2025-05-22 19:13:45.335 UTC