[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024844.002023-08-216773Actual
32750445.002025-05-226765Actual
33874410.002025-06-226765Actual
37934232.682025-09-2067611Actual
12682280.002023-10-216715Budget
26734185.472024-11-1967213Actual
1001100.002022-11-206728Budget
6013266.002023-04-226765Actual
34662190.732025-06-2267113Actual
7464109.002023-05-236766Actual
35963332.002025-08-216763Actual
1433745.442023-11-2067611Actual
1729263.532024-02-2067311Actual
30756420.002025-03-226717Actual
9179280.002023-07-216714Budget
2132764.592024-06-2267111Actual

Generated 2025-12-20 23:14:51.871 UTC