[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2821234.002022-06-256736Actual
34282255.632024-11-246768Actual
17706211.002023-08-256764Actual
10491273.002023-01-236765Actual
37523145.002025-02-226766Actual
8994200.002022-12-236713Budget
5067140.002022-08-256736Actual
5544100.002022-08-256768Budget
12967100.002023-03-256746Budget
340200.002022-04-246715Budget
730200.002022-04-246766Budget
2723100.002022-06-256716Budget
3220353.952024-09-2367511Actual
352056.002022-07-256773Actual
28220328.002024-06-246765Actual
29281352.002024-07-246764Actual

Generated 2025-05-24 23:56:26.802 UTC