[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25808408.002024-11-206714Actual
1582220.002024-01-226726Actual
2879830.552025-01-2167511Actual
24191492.002024-09-206718Actual
8727217.002023-06-246767Actual
2264204.002023-01-226713Actual
1388891.002023-11-216746Actual
625100.002022-11-216746Budget
36903243.322025-08-2267612Actual
23631324.002024-09-206763Actual
29784372.302025-02-206768Actual
28008357.002025-01-216763Actual
19738156.002024-05-236764Actual
11792234.002023-09-216736Actual
1525316.722023-12-2267211Actual
21770192.002024-07-216764Actual

Generated 2025-12-21 14:12:25.154 UTC