[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29784372.302025-02-176768Actual
3004534.802025-02-1767212Actual
15643234.002024-01-196764Actual
10491273.002023-08-196765Actual
11040200.002023-08-196718Budget
340200.002022-11-186715Budget
501770.002023-03-216726Budget
14756150.002023-12-196765Actual
14870176.002023-12-196736Actual
2954070.002025-02-176756Actual
1631420.972024-01-1967511Actual
30137141.612025-02-1767113Actual
30373399.002025-03-206714Actual
31204307.152025-03-2067612Actual
7215200.002023-05-216716Budget
31143160.342025-03-2067112Actual

Generated 2025-12-18 18:25:50.342 UTC