[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2971177.002023-01-226766Actual
3440100.002023-02-216763Budget
8197256.002023-06-246715Actual
36784199.702025-08-2267611Actual
13296342.002023-10-226718Actual
6996280.002023-05-246764Actual
5437328.362023-03-246718Actual
20861270.002024-06-236765Actual
2756582.682024-12-2167211Actual
37793179.492025-09-2167111Actual
3147198.002025-04-226773Actual
1997168.002024-05-236746Actual
501770.002023-03-246726Budget
15166243.512023-12-226768Actual
2076304.122022-12-226718Actual
10109165.002023-08-226713Actual

Generated 2025-12-21 06:22:35.525 UTC