[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22953192.002024-08-236736Actual
27537255.022024-12-2367111Actual
37673531.392025-09-236718Actual
165443.002022-12-246726Actual
8257210.002023-06-266765Actual
16026300.002024-01-246767Actual
10716100.002023-08-246746Budget
568588.002023-04-256763Actual
35281320.002025-07-246717Actual
6483200.002023-04-256767Budget
11943100.002023-09-236766Budget
12920200.002023-10-246736Budget
3171254.002025-04-246726Actual
8481100.002023-06-266746Budget
9600100.002023-07-246746Budget
37465100.002025-09-236746Actual

Generated 2025-12-23 20:14:55.405 UTC