[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024740.002023-08-216773Budget
1301560.002023-10-216756Budget
1900095.002024-04-216766Actual
5298168.002023-03-236717Actual
18147273.812024-03-226718Actual
1927175.232024-04-2167111Actual
1731951.822024-02-2067411Actual
33512122.312025-05-2267113Actual
26916139.002024-12-206773Actual
13073100.002023-10-216766Budget
681088.002023-05-236763Actual
1855125.002022-12-216766Actual
1585092.002024-01-216736Actual
30640104.002025-03-226746Actual
2505156.002023-01-216764Actual
38999120.972025-10-2167311Actual

Generated 2025-12-20 23:14:44.686 UTC