[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1723769.912024-02-1767111Actual
1525316.722023-12-1867211Actual
24873189.002024-10-176765Actual
33782468.002025-06-196764Actual
25283205.632024-10-176768Actual
2398467.002024-09-166746Actual
403670.002023-02-176756Budget
1492280.002023-12-186756Actual
3990105.002023-02-176746Actual
11554224.002023-09-176715Actual
5437328.362023-03-206718Actual
1749100.002022-12-186746Budget
52960.002022-11-176726Budget
24132234.002024-09-166767Actual
7791151.082023-05-206768Actual
625100.002022-11-176746Budget

Generated 2025-12-17 17:37:48.122 UTC