[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26734185.472024-11-2167213Actual
516070.002023-03-256756Budget
6670213.212023-04-246768Actual
7929112.002023-06-256763Actual
5953280.002023-04-246715Budget
22898110.002024-08-226716Actual
30849887.462025-03-246718Actual
17913167.002024-03-246736Actual
2830646.002025-01-226726Actual
1543115.652023-12-2367612Actual
1422367.782023-11-2267111Actual
291575.002023-01-236756Actual
481100.002022-11-226716Budget
4560100.002023-03-256763Budget
12823156.002023-10-236716Actual
1690891.002024-02-226746Actual

Generated 2025-12-22 09:30:13.753 UTC