[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33539253.892025-05-1967213Actual
15046250.002023-12-186767Actual
6013266.002023-04-196765Actual
205278.212024-05-1967212Actual
3989100.002023-02-176746Budget
11040200.002023-08-186718Budget
29958199.702025-02-1667611Actual
9701100.002023-07-186766Budget
23631324.002024-09-166763Actual
24251237.452024-09-166768Actual
12214100.002023-09-176728Budget
4888154.002023-03-206765Actual
10168100.002023-08-186763Budget
29247666.002025-02-166714Actual
3568308.002023-02-176714Actual
8808382.912023-06-206718Actual

Generated 2025-12-17 14:07:38.536 UTC