[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24099276.002024-09-186717Actual
25250205.632024-10-196728Actual
3147198.002025-04-206773Actual
8481100.002023-06-226746Budget
9599101.002023-07-206746Actual
20615540.002024-06-216713Actual
2032722.042024-05-2167211Actual
12025176.002023-09-196717Actual
13746222.002023-11-196765Actual
5544100.002023-03-226768Budget
2135558.212024-06-2167211Actual
14870176.002023-12-206736Actual
1198100.002022-12-206763Budget
4096100.002023-02-196766Budget
1703117.002022-12-206736Actual
3194376.852023-01-206718Actual

Generated 2025-12-19 15:37:17.589 UTC