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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2143615.652023-11-2367511Actual
2971177.002022-06-236766Actual
1174480.002023-02-206726Budget
31533275.002024-09-216764Actual
35872281.962024-12-2167613Actual
36082468.002025-01-216764Actual
3242151.082022-06-236728Actual
7264101.002022-10-236726Actual
2146966.722023-11-2367611Actual
35139225.002024-12-216736Actual
277251.002022-06-236726Actual
32035328.362024-09-216768Actual
9922342.002022-12-216718Actual
9179280.002022-12-216714Budget
15140.002022-04-226773Budget
11147134.422023-01-216768Actual

Generated 2025-05-22 15:07:49.344 UTC