[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830646.002025-01-246726Actual
30466365.002025-03-266715Actual
32623494.002025-05-266714Actual
5218100.002023-03-276766Budget
2506200.002023-01-256764Budget
36234190.002025-08-256716Actual
2339070.972024-08-2467411Actual
2040837.992024-05-2667511Actual
29664240.002025-02-236767Actual
37993132.682025-09-2467112Actual
8855146.542023-06-276728Actual
2146966.722024-06-2667611Actual
27445304.122024-12-246728Actual
277160.002023-01-256726Budget
11696208.002023-09-246716Actual
15702243.002024-01-256715Actual

Generated 2025-12-24 08:16:54.143 UTC