[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36903243.322025-01-2267612Actual
3741171.002025-02-216726Actual
2253525.232023-12-2267612Actual
3782134.802025-02-2167211Actual
4829240.002022-08-246715Actual
2607992.002024-04-226746Actual
34423149.702024-11-2367411Actual
7790100.002022-10-246768Budget
2534275.232024-03-2367111Actual
3113200.002022-06-246767Budget
179670.002022-05-246756Budget
1058122.302022-04-236768Actual
10820114.002023-01-226766Actual
16146255.632023-06-246768Actual
8197256.002022-11-246715Actual

Generated 2025-05-23 14:20:55.890 UTC