[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27182220.002024-05-256736Actual
26824330.002024-05-256713Actual
1896935.002023-09-256756Actual
10900250.002023-01-246717Actual
37020281.962025-01-2467613Actual
16521405.002023-07-266713Actual
36431612.002025-01-246717Actual
11087100.002023-01-246728Budget
3099753.952024-08-2567211Actual
34720253.892024-11-2567613Actual
29630663.002024-07-256717Actual
23810216.002024-02-236715Actual
11285120.002023-02-236763Actual
4969159.002022-08-266716Actual
7871193.002022-11-266713Actual
1749520.972023-07-2667612Actual

Generated 2025-05-25 15:15:08.855 UTC