[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24780161.002024-03-226764Actual
14815106.002023-05-236716Actual
22118297.002023-12-216717Actual
2170966.002023-12-216773Actual
225035.012023-12-2167112Actual
22627300.002024-01-216763Actual
340200.002022-04-226715Budget
29374234.002024-07-226765Actual
27068208.002024-05-226765Actual
1464200.002022-05-236715Budget
7872200.002022-11-236713Budget
2542444.382024-03-2267411Actual
19945116.002023-10-236736Actual
20121208.002023-10-236767Actual
28008357.002024-06-226763Actual
32294112.462024-09-2167112Actual

Generated 2025-05-22 09:29:39.781 UTC