[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34396115.652025-06-2367311Actual
4970200.002023-03-246716Budget
37232456.002025-09-216764Actual
33933174.002025-06-236716Actual
8338140.002023-06-246716Actual
33098658.672025-05-236718Actual
24661250.002024-10-216763Actual
2235861.402024-07-2167211Actual
19058275.002024-04-226717Actual
2297950.002024-08-216746Actual
2183100.002022-12-226768Budget
38673160.002025-10-226766Actual
29281352.002025-02-206764Actual
9318224.002023-07-226715Actual

Generated 2025-12-21 15:38:12.106 UTC