[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856174.002025-03-256726Actual
36672127.362025-01-2367211Actual
3457085.872024-11-2467212Actual
35402298.062024-12-236728Actual
1522582.682023-05-2567111Actual
30790276.002024-08-246767Actual
17673321.002023-08-256714Actual
7790100.002022-10-256768Budget
13807139.002023-04-246716Actual
726380.002022-10-256726Budget
1999749.002023-10-256756Actual
2602532.002024-04-236726Actual
257182.002022-04-246764Actual
1061978.002023-01-236726Actual
34662190.732024-11-2467113Actual
1927175.232023-09-2467111Actual

Generated 2025-05-24 11:20:39.624 UTC