[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23631324.002024-09-196763Actual
34250376.852025-06-226728Actual
19179282.902024-04-216728Actual
29161326.002025-02-196763Actual
1829416.722024-03-2267211Actual
2456912.462024-09-1967612Actual
35435255.632025-07-216768Actual
2830646.002025-01-206726Actual
2867100.002023-01-216746Budget
22211451.092024-07-206718Actual
18147273.812024-03-226718Actual
12166200.002023-09-206718Budget
15140.002022-11-206773Budget
2194847.002024-07-206726Actual
1606135.002022-12-216716Actual
27974347.002025-01-206713Actual

Generated 2025-12-21 01:20:03.125 UTC