[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13651221.002023-05-036764Actual
1174394.002023-03-036726Actual
24132234.002024-03-026767Actual
2202842.002024-01-016756Actual
8337200.002022-12-046716Budget
3782134.802025-03-0367211Actual
2297950.002024-02-016746Actual
205007.142023-11-0367112Actual
2946053.002024-08-026726Actual
29572165.002024-08-026766Actual
34250376.852024-12-036728Actual
194718.212023-10-0367112Actual
10167102.002023-02-016763Actual
25808408.002024-05-026714Actual
34812420.002025-01-016763Actual
27127125.002024-06-026716Actual

Generated 2025-06-02 19:17:23.989 UTC