[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832148.632023-09-0367311Actual
5626200.002022-10-036713Budget
12920200.002023-04-036736Budget
32094219.912024-10-0267111Actual
6013266.002022-10-036765Actual
35402298.062025-01-016728Actual
2123100.002022-06-036728Budget
21235243.512023-12-046728Actual
2495920.002024-04-026726Actual
2838674.002024-07-036756Actual
23717254.002024-03-026714Actual
2152815.652023-12-0467112Actual
2921999.002024-08-026773Actual
27857141.612024-06-0267113Actual
38885292.002025-04-036768Actual
10669200.002023-02-016736Budget

Generated 2025-06-02 21:00:59.459 UTC