[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1929912.462024-04-2267211Actual
2044168.852024-05-2367611Actual
29664240.002025-02-206767Actual
12024200.002023-09-216717Budget
2070772.002024-06-236773Actual
1076260.002023-08-226756Budget
29958199.702025-02-2067611Actual
1522582.682023-12-2267111Actual
25163279.002024-10-216767Actual
35754324.172025-07-2267612Actual
2723100.002023-01-226716Budget
17587286.002024-03-236763Actual
1703117.002022-12-226736Actual
34423149.702025-06-2367411Actual
25808408.002024-11-206714Actual
17765182.002024-03-236715Actual

Generated 2025-12-21 07:39:08.530 UTC