[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21651240.002023-12-216763Actual
27537255.022024-05-2267111Actual
37875105.022025-02-2067411Actual
8057408.002022-11-236714Actual
3628200.002022-07-236764Budget
3283660.002024-10-226726Actual
3864180.002025-03-236756Actual
2076304.122022-05-236718Actual
2537017.782024-03-2267211Actual
7731100.002022-10-236728Budget
1325380.002022-05-236714Budget
1198100.002022-05-236763Budget
37934232.682025-02-2067611Actual
1197156.002022-05-236763Actual
26413100.762024-04-2167111Actual
7135200.002022-10-236765Budget

Generated 2025-05-22 11:03:18.867 UTC