[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856174.002025-04-036726Actual
37734485.942025-03-036768Actual
12165243.512023-03-036718Actual
12920200.002023-04-036736Budget
3066657.002024-09-026756Actual
11228200.002023-03-036713Budget
4969159.002022-09-036716Actual
13618270.002023-05-036714Actual
9375203.002023-01-016765Actual
29037401.262024-07-0367213Actual
20735255.002023-12-046714Actual
32809156.002024-11-026716Actual
970296.002023-01-016766Actual
11413396.002023-03-036714Actual
1384200.002022-06-036764Budget
19831156.002023-11-036765Actual

Generated 2025-06-02 13:44:22.133 UTC