[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19058275.002023-09-226717Actual
16613112.002023-07-236773Actual
18175213.212023-08-236728Actual
15643234.002023-06-236764Actual
33841265.002024-11-226715Actual
29127540.002024-07-226713Actual
9238288.002022-12-216764Actual
7683319.272022-10-236718Actual
1849924.162023-08-2367612Actual
9237280.002022-12-216764Budget
22898110.002024-01-216716Actual
27324442.002024-05-226717Actual
277251.002022-06-236726Actual
291470.002022-06-236756Budget
14663164.002023-05-236764Actual
28334246.002024-06-226736Actual

Generated 2025-05-22 13:41:30.150 UTC