[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26320266.242024-04-216728Actual
1061978.002023-01-216726Actual
32002266.242024-09-216728Actual
13073100.002023-03-236766Budget
30877237.452024-08-226728Actual
27857141.612024-05-2267113Actual
38475246.002025-03-236765Actual
7603264.002022-10-236767Actual
9375203.002022-12-216765Actual
10572156.002023-01-216716Actual
7312100.002022-10-236736Budget
614270.002022-09-226726Budget
9180220.002022-12-216714Actual
9238288.002022-12-216764Actual
3445049.702024-11-2267511Actual
4829240.002022-08-236715Actual

Generated 2025-05-22 09:45:07.900 UTC