[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28360146.002025-01-216746Actual
23844155.002024-09-206765Actual
740659.002023-05-246756Actual
22953192.002024-08-216736Actual
13862109.002023-11-216736Actual
21737246.002024-07-216714Actual
1061978.002023-08-226726Actual
10435280.002023-08-226715Budget
10959280.002023-08-226767Actual
20828263.002024-06-236715Actual
12024200.002023-09-216717Budget
28094513.002025-01-216714Actual
22152250.002024-07-216767Actual
2586200.002023-01-226715Budget
14630203.002023-12-226714Actual
1141200.002022-12-226713Budget

Generated 2025-12-21 09:15:58.478 UTC