[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4502160.002023-03-206713Actual
38348399.002025-10-186714Actual
3380132.002023-02-176713Actual
29161326.002025-02-166763Actual
9782330.002023-07-186717Actual
800940.002023-06-206773Budget
11200.002022-11-176713Budget
34129646.002025-06-196717Actual
10716100.002023-08-186746Budget
9237280.002023-07-186764Budget
10491273.002023-08-186765Actual
628470.002023-04-196756Budget
34071106.002025-06-196766Actual
33720139.002025-06-196773Actual
25808408.002024-11-166714Actual
23631324.002024-09-166763Actual

Generated 2025-12-17 09:53:31.971 UTC