[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31290155.642025-03-2367213Actual
26231420.002024-11-206767Actual
27036391.002024-12-216715Actual
838580.002023-06-246726Budget
22118297.002024-07-216717Actual
36989225.822025-08-2267213Actual
2921999.002025-02-206773Actual
1582220.002024-01-226726Actual
20208310.182024-05-236728Actual
21862138.002024-07-216765Actual
21770192.002024-07-216764Actual
29784372.302025-02-206768Actual
14101342.002023-11-216718Actual
33662305.002025-06-236763Actual
10668234.002023-08-226736Actual
1606135.002022-12-226716Actual

Generated 2025-12-21 22:09:21.507 UTC