[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35694123.102025-07-2367112Actual
23249273.812024-08-226768Actual
32294112.462025-04-2367112Actual
25163279.002024-10-226767Actual
2445296.512024-09-2167611Actual
30698136.002025-03-246766Actual
2297950.002024-08-226746Actual
18557448.002024-04-236713Actual
7602200.002023-05-256767Budget
29751266.242025-02-216728Actual
35930583.002025-08-236713Actual
8807200.002023-06-256718Budget
3327366.722025-05-2467311Actual
2879830.552025-01-2267511Actual
1142220.002022-12-236713Actual
5871200.002023-04-246764Budget

Generated 2025-12-22 06:58:46.408 UTC