[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23216219.272024-08-216728Actual
964670.002023-07-226756Budget
2820200.002023-01-226736Budget
31626386.002025-04-226765Actual
30017160.342025-02-2067112Actual
14630203.002023-12-226714Actual
2233067.782024-07-2167111Actual
399200.002022-11-216765Budget
10029100.002023-07-226768Budget
32235190.122025-04-2267611Actual
34778462.002025-07-226713Actual
194718.212024-04-2267112Actual
8808382.912023-06-246718Actual
37465100.002025-09-216746Actual
26944684.002024-12-216714Actual
38262361.002025-10-226763Actual

Generated 2025-12-21 06:13:27.227 UTC