[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3330073.102024-11-0667411Actual
33333186.932024-11-0667611Actual
2646869.912024-05-0667311Actual
2450429.002022-07-086714Actual
24780161.002024-04-066764Actual
9238288.002023-01-056764Actual
13807139.002023-05-076716Actual
1900095.002023-10-076766Actual
27619153.952024-06-0667411Actual
625100.002022-05-076746Budget
28569478.362024-07-076718Actual
32294112.462024-10-0667112Actual
11088146.542023-02-056728Actual
31084168.852024-09-0667611Actual
12354200.002023-04-076713Budget
10354200.002023-02-056764Budget

Generated 2025-06-06 05:10:18.845 UTC