[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26977352.002024-12-216764Actual
12025176.002023-09-216717Actual
36524764.732025-08-226718Actual
34282255.632025-06-236768Actual
13155312.002023-10-226717Actual
2035437.992024-05-2367311Actual
1326429.002022-12-226714Actual
24191492.002024-09-206718Actual
3379200.002023-02-216713Budget
4501200.002023-03-246713Budget
164339.272024-01-2267212Actual
35084100.002025-07-226716Actual
482109.002022-11-216716Actual
7602200.002023-05-246767Budget
8912100.002023-06-246768Budget
27266157.002024-12-216766Actual

Generated 2025-12-21 06:14:00.652 UTC