[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32094219.912025-04-2267111Actual
30253479.002025-03-236713Actual
27916338.102024-12-2167613Actual
31290155.642025-03-2367213Actual
37993132.682025-09-2167112Actual
19945116.002024-05-236736Actual
31882578.002025-04-226717Actual
27036391.002024-12-216715Actual
25937308.002024-11-206765Actual
1076357.002023-08-226756Actual
11146100.002023-08-226768Budget
2264204.002023-01-226713Actual
34250376.852025-06-236728Actual
1495491.002023-12-226766Actual
52960.002022-11-216726Budget
403755.002023-02-216756Actual

Generated 2025-12-21 13:37:44.159 UTC