[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537017.782024-03-2267211Actual
9553156.002022-12-216736Actual
27916338.102024-05-2267613Actual
11474272.002023-02-206764Actual
838580.002022-11-236726Budget
25937308.002024-04-216765Actual
37465100.002025-02-206746Actual
36989225.822025-01-2167213Actual
2140975.232023-11-2367411Actual
2055724.162023-10-2367612Actual
389486.002022-07-236726Actual
37793179.492025-02-2067111Actual
4560100.002022-08-236763Budget
38348399.002025-03-236714Actual
258200.002022-04-226764Budget
29281352.002024-07-226764Actual

Generated 2025-05-22 15:31:42.974 UTC