[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3709252.002022-07-246715Actual
20920136.002023-11-246716Actual
12683225.002023-03-246715Actual
23216219.272024-01-226728Actual
1749100.002022-05-246746Budget
3567280.002022-07-246714Budget
35754324.172024-12-2267612Actual
2971177.002022-06-246766Actual
30407442.002024-08-236764Actual
26734185.472024-04-2267213Actual
14162266.242023-04-236768Actual
4828280.002022-08-246715Budget
29630663.002024-07-236717Actual
36644292.252025-01-2267111Actual
5625209.002022-09-236713Actual
8256200.002022-11-246765Budget

Generated 2025-05-23 17:27:51.460 UTC