[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21770192.002024-01-156764Actual
19619352.002023-11-176763Actual
38972110.342025-04-1767211Actual
2987153.952024-08-1667211Actual
6751260.002022-11-176713Actual
235089.272024-02-1567112Actual
681088.002022-11-176763Actual
12214100.002023-03-176728Budget
2194847.002024-01-156726Actual
3112196.002022-07-186767Actual
7929112.002022-12-186763Actual
33006476.002024-11-166717Actual
36585382.912025-02-156768Actual
8435100.002022-12-186736Budget
12541280.002023-04-176714Budget

Generated 2025-06-16 09:30:32.102 UTC