[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30969173.102025-03-2267111Actual
9553156.002023-07-216736Actual
3194376.852023-01-216718Actual
11200.002022-11-206713Budget
1024844.002023-08-216773Actual
22713296.002024-08-206714Actual
25937308.002024-11-196765Actual
14006400.002023-11-206717Actual
17145170.782024-02-206728Actual
35872281.962025-07-2167613Actual
3457085.872025-06-2267212Actual
1702200.002022-12-216736Budget
32623494.002025-05-226714Actual
10110200.002023-08-216713Budget
2449380.002023-01-216714Budget

Generated 2025-12-20 20:53:37.190 UTC