[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26734185.472024-11-2067213Actual
20828263.002024-06-236715Actual
6937280.002023-05-246714Budget
12683225.002023-10-226715Actual
6093200.002023-04-236716Budget
39086168.852025-10-2267611Actual
3339294.382025-05-2367112Actual
2263200.002023-01-226713Budget
1997168.002024-05-236746Actual
27974347.002025-01-216713Actual
12085200.002023-09-216767Budget
1606135.002022-12-226716Actual
17996109.002024-03-236766Actual
13154200.002023-10-226717Budget
37793179.492025-09-2167111Actual
3193200.002023-01-226718Budget

Generated 2025-12-21 22:58:03.466 UTC