[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32235190.122024-09-2167611Actual
2921999.002024-07-226773Actual
37291540.002025-02-206715Actual
25163279.002024-03-226767Actual
7683319.272022-10-236718Actual
913234.002022-12-216773Actual
5113120.002022-08-236746Actual
194718.212023-09-2267112Actual
7134273.002022-10-236765Actual
1188660.002023-02-206756Budget
3380132.002022-07-236713Actual
3942100.002022-07-236736Budget
3708280.002022-07-236715Budget
9701100.002022-12-216766Budget
13651221.002023-04-226764Actual
1422367.782023-04-2267111Actual

Generated 2025-05-22 16:11:51.133 UTC