[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2401073.002024-09-196756Actual
31379594.002025-04-216713Actual
15489592.002024-01-216713Actual
1737990.122024-02-2067611Actual
2545131.612024-10-2067511Actual
38852246.542025-10-216728Actual
30287231.002025-03-226763Actual
23188342.002024-08-206718Actual
634186.002023-04-226766Actual
14544341.002023-12-216763Actual
21976167.002024-07-206736Actual
32503630.002025-05-226713Actual
19212160.182024-04-216768Actual
11943100.002023-09-206766Budget
13296342.002023-10-216718Actual
2449380.002023-01-216714Budget

Generated 2025-12-20 21:35:50.134 UTC