[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10109165.002023-01-216713Actual
4687280.002022-08-236714Budget
34423149.702024-11-2267411Actual
34222434.422024-11-226718Actual
31882578.002024-09-216717Actual
21921117.002023-12-216716Actual
11474272.002023-02-206764Actual
6938385.002022-10-236714Actual
36784199.702025-01-2167611Actual
5544100.002022-08-236768Budget
11285120.002023-02-206763Actual
38382352.002025-03-236764Actual
38852246.542025-03-236728Actual
52960.002022-04-226726Budget
16113304.122023-06-236728Actual
3439112.002022-07-236763Actual

Generated 2025-05-22 11:12:08.184 UTC