[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1855125.002022-05-246766Actual
913234.002022-12-226773Actual
2398467.002024-02-216746Actual
29572165.002024-07-236766Actual
6342100.002022-09-236766Budget
625100.002022-04-236746Budget
1731951.822023-07-2467411Actual
11414280.002023-02-216714Budget
5299200.002022-08-246717Budget
35930583.002025-01-226713Actual
10958200.002023-01-226767Budget
14511364.002023-05-246713Actual
5545122.302022-08-246768Actual
9319200.002022-12-226715Budget
8115217.002022-11-246764Actual
29161326.002024-07-236763Actual

Generated 2025-05-23 03:09:58.294 UTC