[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33218315.662025-05-2367111Actual
10669200.002023-08-226736Budget
3330073.102025-05-2367411Actual
3217687.992025-04-2267411Actual
36903243.322025-08-2267612Actual
3832063.002025-10-226773Actual
127833.002022-12-226773Actual
3327366.722025-05-2367311Actual
28418157.002025-01-216766Actual
23216219.272024-08-216728Actual
17145170.782024-02-216728Actual
20087330.002024-05-236717Actual
24932106.002024-10-216716Actual
8808382.912023-06-246718Actual
8855146.542023-06-246728Actual
4316308.662023-02-216718Actual

Generated 2025-12-21 23:05:25.755 UTC