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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30287231.002024-09-216763Actual
3217687.992024-10-2167411Actual
3176694.002024-10-216746Actual
34222434.422024-12-226718Actual
3445049.702024-12-2267511Actual
38972110.342025-04-2267211Actual
2501350.002024-04-216746Actual
13403100.002023-04-226768Budget
2613794.002024-05-216766Actual
23216219.272024-02-206728Actual
29340328.002024-08-216715Actual
27592155.022024-06-2167311Actual
7683319.272022-11-226718Actual
7684200.002022-11-226718Budget
127833.002022-06-226773Actual
38673160.002025-04-226766Actual

Generated 2025-06-21 09:02:21.291 UTC