[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12683225.002023-10-186715Actual
179760.002022-12-186756Actual
5218100.002023-03-206766Budget
27445304.122024-12-176728Actual
27127125.002024-12-176716Actual
36962162.662025-08-1867113Actual
1693467.002024-02-176756Actual
3741171.002025-09-176726Actual
19738156.002024-05-196764Actual
2655573.102024-11-1667611Actual
1024740.002023-08-186773Budget
29784372.302025-02-166768Actual
194718.212024-04-1867112Actual
35435255.632025-07-186768Actual
205278.212024-05-1967212Actual
8993160.002023-07-186713Actual

Generated 2025-12-18 02:06:26.438 UTC