[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5067140.002022-09-086736Actual
2776625.232024-06-0767212Actual
4420160.182022-08-086768Actual
22747135.002024-02-066764Actual
12824200.002023-04-086716Budget
1136640.002023-03-086773Budget
31321281.962024-09-0767613Actual
34778462.002025-01-066713Actual
38589172.002025-04-086736Actual
33662305.002024-12-086763Actual
33841265.002024-12-086715Actual
2264204.002022-07-096713Actual

Generated 2025-06-07 10:21:28.228 UTC