[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4095151.002022-07-236766Actual
1522582.682023-05-2367111Actual
1995200.002022-05-236767Budget
11695200.002023-02-206716Budget
12920200.002023-03-236736Budget
2431091.192024-02-2067111Actual
1829416.722023-08-2367211Actual
1430555.022023-04-2267411Actual
31882578.002024-09-216717Actual
12967100.002023-03-236746Budget
22806190.002024-01-216715Actual
179760.002022-05-236756Actual
29898120.972024-07-2267311Actual
24099276.002024-02-206717Actual
22747135.002024-01-216764Actual
16768240.002023-07-236765Actual

Generated 2025-05-22 16:31:35.163 UTC