[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3602193.002025-08-226773Actual
34662190.732025-06-2367113Actual
1702200.002022-12-226736Budget
3990105.002023-02-216746Actual
812280.002022-11-216717Budget
13343100.002023-10-226728Budget
729146.002022-11-216766Actual
39206281.622025-10-2267612Actual
5438200.002023-03-246718Budget
2238575.232024-07-2167311Actual
6938385.002023-05-246714Actual
31290155.642025-03-2367213Actual
205007.142024-05-2367112Actual
36726129.482025-08-2267411Actual
7076189.002023-05-246715Actual
9318224.002023-07-226715Actual

Generated 2025-12-21 05:30:08.363 UTC