[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24780161.002024-03-316764Actual
2560017.782024-03-3167612Actual
36699159.272025-01-3067311Actual
1788541.002023-09-016726Actual
20769169.002023-12-026764Actual
14511364.002023-06-016713Actual
2152815.652023-12-0267112Actual
5626200.002022-10-016713Budget
27884295.992024-05-3167213Actual
38262361.002025-04-016763Actual
2102766.002023-12-026756Actual
7790100.002022-11-016768Budget
17178205.632023-08-016768Actual
31882578.002024-09-306717Actual
37793179.492025-03-0167111Actual
1703117.002022-06-016736Actual

Generated 2025-06-01 02:29:33.452 UTC