[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16675140.002024-02-176764Actual
9969100.002023-07-186728Budget
7463100.002023-05-206766Budget
37673531.392025-09-176718Actual
17858157.002024-03-196716Actual
1024844.002023-08-186773Actual
2333644.382024-08-1767211Actual
10435280.002023-08-186715Budget
3445049.702025-06-1967511Actual
2560017.782024-10-1767612Actual
2867100.002023-01-186746Budget
2495920.002024-10-176726Actual
1888954.002024-04-186726Actual
13402175.332023-10-186768Actual
2586200.002023-01-186715Budget
26824330.002024-12-176713Actual

Generated 2025-12-17 18:37:14.126 UTC