[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076357.002023-01-226756Actual
258200.002022-04-236764Budget
6093200.002022-09-236716Budget
33628583.002024-11-236713Actual
11146100.002023-01-226768Budget
277160.002022-06-246726Budget
15702243.002023-06-246715Actual
37673531.392025-02-216718Actual
10028167.752022-12-226768Actual
1886276.002023-09-236716Actual
27619153.952024-05-2367411Actual
1606135.002022-05-246716Actual
11554224.002023-02-216715Actual
33126276.842024-10-236728Actual
26977352.002024-05-236764Actual
3339294.382024-10-2367112Actual

Generated 2025-05-23 14:04:28.596 UTC