[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30287231.002025-03-226763Actual
3627189.002023-02-206764Actual
33662305.002025-06-226763Actual
3171254.002025-04-216726Actual
9456200.002023-07-216716Budget
5544100.002023-03-236768Budget
463960.002023-03-236773Budget
35522107.142025-07-2167211Actual
25283205.632024-10-206768Actual
1384200.002022-12-216764Budget
12165243.512023-09-206718Actual
34720253.892025-06-2267613Actual
18917118.002024-04-216736Actual
3242151.082023-01-216728Actual
31143160.342025-03-2267112Actual
22593450.002024-08-206713Actual

Generated 2025-12-21 00:24:19.986 UTC