[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32413203.012024-10-2167213Actual
26766246.872024-05-2167613Actual
6190100.002022-10-226736Budget
3942100.002022-08-226736Budget
70100.002022-05-226763Budget
3445049.702024-12-2267511Actual
12024200.002023-03-226717Budget
34689155.642024-12-2267213Actual
15238.002022-05-226773Actual
38348399.002025-04-226714Actual
1690891.002023-08-226746Actual
20861270.002023-12-236765Actual
481100.002022-05-226716Budget
5437328.362022-09-226718Actual
39324211.782025-04-2267613Actual
8482148.002022-12-236746Actual

Generated 2025-06-21 20:22:35.131 UTC