[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18591324.002023-10-026763Actual
22060148.002023-12-316766Actual
31413221.002024-10-016763Actual
3327366.722024-11-0167311Actual
15140.002022-05-026773Budget
18266107.142023-09-0267111Actual
3053310.002022-07-036717Actual
3905331.612025-04-0267511Actual
20087330.002023-11-026717Actual
26231420.002024-05-016767Actual
27592155.022024-06-0167311Actual
36175248.002025-01-316765Actual
23903176.002024-03-016716Actual
2971177.002022-07-036766Actual
5357200.002022-09-026767Budget
1929912.462023-10-0267211Actual

Generated 2025-06-01 05:00:52.965 UTC