[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8808382.912022-12-036718Actual
33748432.002024-12-026714Actual
11554224.002023-03-026715Actual
2715446.002024-06-016726Actual
1693467.002023-08-026756Actual
34341308.212024-12-0267111Actual
2445296.512024-03-0167611Actual
29514104.002024-08-016746Actual
22953192.002024-01-316736Actual
3440100.002022-08-026763Budget
28094513.002024-07-026714Actual
24780161.002024-04-016764Actual
17996109.002023-09-026766Actual
389486.002022-08-026726Actual
8435100.002022-12-036736Budget
35223153.002024-12-316766Actual

Generated 2025-06-01 08:14:14.521 UTC