[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16675140.002024-02-206764Actual
36465325.002025-08-216767Actual
1197156.002022-12-216763Actual
8482148.002023-06-236746Actual
3845200.002023-02-206716Budget
21770192.002024-07-206764Actual
1935348.632024-04-2167411Actual
19179282.902024-04-216728Actual
2445296.512024-09-1967611Actual
25937308.002024-11-196765Actual
3176694.002025-04-216746Actual
2450429.002023-01-216714Actual
2670788.972024-11-1967113Actual
2610550.002024-11-196756Actual
164339.272024-01-2167212Actual
22898110.002024-08-206716Actual

Generated 2025-12-20 23:31:17.787 UTC