[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24099276.002024-03-076717Actual
1927175.232023-10-0867111Actual
32890135.002024-11-076746Actual
35223153.002025-01-066766Actual
28890173.102024-07-0867112Actual
33512122.312024-11-0767113Actual
37581384.002025-03-086717Actual
1634775.232023-07-0967611Actual
24132234.002024-03-076767Actual
2539753.952024-04-0767311Actual
1543115.652023-06-0867612Actual
11792234.002023-03-086736Actual
9552100.002023-01-066736Budget
11555280.002023-03-086715Budget
8726200.002022-12-096767Budget
7360100.002022-11-086746Budget

Generated 2025-06-07 08:41:46.636 UTC