[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10167102.002023-08-186763Actual
16827157.002024-02-176716Actual
25842203.002024-11-166764Actual
37793179.492025-09-1767111Actual
3572275.232025-07-1867212Actual
19797322.002024-05-196715Actual
2723100.002023-01-186716Budget
2075200.002022-12-186718Budget
2241270.972024-07-1767411Actual
6751260.002023-05-206713Actual
813324.002022-11-176717Actual
32890135.002025-05-196746Actual
2123100.002022-12-186728Budget
14870176.002023-12-186736Actual
17145170.782024-02-176728Actual
5114100.002023-03-206746Budget

Generated 2025-12-17 18:45:18.132 UTC