[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3380132.002023-02-246713Actual
16734281.002024-02-246715Actual
32948140.002025-05-266766Actual
13807139.002023-11-246716Actual
8435100.002023-06-276736Budget
35494217.782025-07-2567111Actual
25163279.002024-10-246767Actual
26916139.002024-12-246773Actual
3708280.002023-02-246715Budget
33782468.002025-06-266764Actual
28360146.002025-01-246746Actual
29340328.002025-02-236715Actual
1433745.442023-11-2467611Actual
38824572.302025-10-256718Actual
2070772.002024-06-266773Actual
5438200.002023-03-276718Budget

Generated 2025-12-24 07:27:19.213 UTC