[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 24   <  SKIP 1063  >   <  TAKE 124  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23844155.002024-09-236765Actual
34932429.002025-07-256764Actual
3176694.002025-04-256746Actual
277251.002023-01-256726Actual
5686100.002023-04-266763Budget
964741.002023-07-256756Actual
199380.002022-11-246714Budget
35139225.002025-07-256736Actual
36726129.482025-08-2567411Actual
1646311.402024-01-2567612Actual
53074.002022-11-246726Actual
36524764.732025-08-256718Actual
3626143.002025-08-256726Actual
38382352.002025-10-256764Actual
8912100.002023-06-276768Budget
9701100.002023-07-256766Budget

Generated 2025-12-24 05:50:27.415 UTC