[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554212.462024-03-2567112Actual
34014127.002024-11-256746Actual
3342026.292024-10-2567212Actual
33933174.002024-11-256716Actual
463960.002022-08-266773Budget
38441304.002025-03-266715Actual
29572165.002024-07-256766Actual
2545131.612024-03-2567511Actual
21235243.512023-11-266728Actual
19705312.002023-10-266714Actual
9179280.002022-12-246714Budget
3917368.852025-03-2667212Actual

Generated 2025-05-25 09:49:43.043 UTC