[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1764570.002024-03-236773Actual
18266107.142024-03-2367111Actual
23631324.002024-09-206763Actual
5486100.002023-03-246728Budget
3990105.002023-02-216746Actual
1849924.162024-03-2367612Actual
1837518.842024-03-2367511Actual
6751260.002023-05-246713Actual
2398467.002024-09-206746Actual
2321116.002023-01-226763Actual
34341308.212025-06-2367111Actual
2132764.592024-06-2367111Actual
740770.002023-05-246756Budget
5872174.002023-04-236764Actual
3113200.002023-01-226767Budget
27417679.882024-12-216718Actual

Generated 2025-12-21 15:16:45.374 UTC