[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3568308.002022-07-236714Actual
6012200.002022-09-226765Budget
7603264.002022-10-236767Actual
18710176.002023-09-226764Actual
2094735.002023-11-236726Actual
37614312.002025-02-206767Actual
34898486.002024-12-216714Actual
6238100.002022-09-226746Budget
2560017.782024-03-2267612Actual
1325380.002022-05-236714Budget
8855146.542022-11-236728Actual
31143160.342024-08-2267112Actual
19677160.002023-10-236773Actual
24661250.002024-03-226763Actual
1287280.002023-03-236726Budget
39086168.852025-03-2367611Actual

Generated 2025-05-22 14:28:24.294 UTC