[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255695.012024-03-2267212Actual
1634775.232023-06-2367611Actual
17553400.002023-08-236713Actual
24251237.452024-02-206768Actual
12824200.002023-03-236716Budget
1936280.002022-05-236717Budget
3379200.002022-07-236713Budget
8528111.002022-11-236756Actual
2140975.232023-11-2367411Actual
10295280.002023-01-216714Budget
455991.002022-08-236763Actual
3917368.852025-03-2367212Actual
37439234.002025-02-206736Actual
3440100.002022-07-236763Budget
6482273.002022-09-226767Actual
953200.002022-04-226718Budget

Generated 2025-05-22 16:25:50.151 UTC