[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31321281.962024-08-2267613Actual
37020281.962025-01-2167613Actual
2586200.002022-06-236715Budget
25250205.632024-03-226728Actual
245385.012024-02-2067212Actual
11087100.002023-01-216728Budget
10669200.002023-01-216736Budget
2542444.382024-03-2267411Actual
6996280.002022-10-236764Actual
398252.002022-04-226765Actual
1855125.002022-05-236766Actual
32094219.912024-09-2167111Actual
870217.002022-04-226767Actual
30698136.002024-08-226766Actual
1626037.992023-06-2367311Actual
18710176.002023-09-226764Actual

Generated 2025-05-23 02:29:14.119 UTC