[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2146966.722024-06-2367611Actual
455991.002023-03-246763Actual
22898110.002024-08-216716Actual
32537234.002025-05-236763Actual
17553400.002024-03-236713Actual
578200.002022-11-216736Budget
18917118.002024-04-226736Actual
2321116.002023-01-226763Actual
36141486.002025-08-226715Actual
2336358.212024-08-2167311Actual
34423149.702025-06-2367411Actual
1024844.002023-08-226773Actual
34870104.002025-07-226773Actual
11473200.002023-09-216764Budget
1646311.402024-01-2267612Actual
13651221.002023-11-216764Actual

Generated 2025-12-21 13:40:07.069 UTC