[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29572165.002024-07-236766Actual
22898110.002024-01-226716Actual
23216219.272024-01-226728Actual
17706211.002023-08-246764Actual
6190100.002022-09-236736Budget
4970200.002022-08-246716Budget
18677209.002023-09-236714Actual
2241270.972023-12-2267411Actual
12683225.002023-03-246715Actual
37581384.002025-02-216717Actual
29281352.002024-07-236764Actual
25903256.002024-04-226715Actual
2451115.652024-02-2167112Actual
8115217.002022-11-246764Actual
28476544.002024-06-236717Actual
8808382.912022-11-246718Actual

Generated 2025-05-23 07:46:02.018 UTC