[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2202842.002023-12-216756Actual
24661250.002024-03-226763Actual
26916139.002024-05-226773Actual
6422200.002022-09-226717Actual
2183100.002022-05-236768Budget
36234190.002025-01-216716Actual
38972110.342025-03-2367211Actual
291575.002022-06-236756Actual
34341308.212024-11-2267111Actual
913140.002022-12-216773Budget
17587286.002023-08-236763Actual
3802142.252025-02-2067212Actual

Generated 2025-05-22 22:12:14.732 UTC