[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3404095.002025-06-256756Actual
2336358.212024-08-2367311Actual
9921200.002023-07-246718Budget
16085492.002024-01-246718Actual
37465100.002025-09-236746Actual
10958200.002023-08-246767Budget
18175213.212024-03-256728Actual
15702243.002024-01-246715Actual
22898110.002024-08-236716Actual
39292317.052025-10-2467213Actual
38944276.302025-10-2467111Actual
33098658.672025-05-256718Actual

Generated 2025-12-23 12:08:14.864 UTC