[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2300578.002024-08-216756Actual
38765242.002025-10-226767Actual
26858360.002024-12-216763Actual
13343100.002023-10-226728Budget
1249440.002023-10-226773Budget
33126276.842025-05-236728Actual
36672127.362025-08-2267211Actual
1301485.002023-10-226756Actual
18207255.632024-03-236768Actual
27182220.002024-12-216736Actual
35494217.782025-07-2267111Actual
35435255.632025-07-226768Actual
13296342.002023-10-226718Actual
10901200.002023-08-226717Budget
12968109.002023-10-226746Actual
11200.002022-11-216713Budget

Generated 2025-12-21 14:22:05.551 UTC