[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27592155.022024-06-0667311Actual
2501350.002024-04-066746Actual
2032722.042023-11-0767211Actual
2202842.002024-01-056756Actual
1696691.002023-08-076766Actual
16146255.632023-07-086768Actual
17673321.002023-09-076714Actual
3379200.002022-08-076713Budget
3687137.992025-02-0567212Actual
2336358.212024-02-0567311Actual
23958102.002024-03-066736Actual
38262361.002025-04-076763Actual
3283660.002024-11-066726Actual
1388891.002023-05-076746Actual
20615540.002023-12-086713Actual
1484262.002023-06-076726Actual

Generated 2025-06-06 12:47:03.015 UTC