[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35813103.012025-07-2367113Actual
23308107.142024-08-2267111Actual
9238288.002023-07-236764Actual
19831156.002024-05-246765Actual
7683319.272023-05-256718Actual
3194376.852023-01-236718Actual
1325380.002022-12-236714Budget
19677160.002024-05-246773Actual
32386106.522025-04-2367113Actual
2539753.952024-10-2267311Actual
6937280.002023-05-256714Budget
1693467.002024-02-226756Actual
7135200.002023-05-256765Budget
1749100.002022-12-236746Budget
30559145.002025-03-246716Actual
8257210.002023-06-256765Actual

Generated 2025-12-22 10:24:55.277 UTC