[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31740136.002025-04-226736Actual
13155312.002023-10-226717Actual
9179280.002023-07-226714Budget
2233067.782024-07-2167111Actual
8727217.002023-06-246767Actual
29161326.002025-02-206763Actual
35315325.002025-07-226767Actual
3741171.002025-09-216726Actual
3989100.002023-02-216746Budget
3404095.002025-06-236756Actual
5686100.002023-04-236763Budget
34014127.002025-06-236746Actual
1952817.782024-04-2267612Actual
21207567.762024-06-236718Actual
18917118.002024-04-226736Actual
27182220.002024-12-216736Actual

Generated 2025-12-21 13:48:33.169 UTC