[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35084100.002025-07-206716Actual
23717254.002024-09-186714Actual
32445190.732025-04-2067613Actual
29340328.002025-02-186715Actual
29161326.002025-02-186763Actual
17673321.002024-03-216714Actual
3436940.122025-06-2167211Actual
1062080.002023-08-206726Budget
6564200.002023-04-216718Budget
7603264.002023-05-226767Actual
13746222.002023-11-196765Actual
10820114.002023-08-206766Actual
19619352.002024-05-216763Actual
13403100.002023-10-206768Budget
34129646.002025-06-216717Actual
7544280.002023-05-226717Budget

Generated 2025-12-19 21:34:40.705 UTC