[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27592155.022024-05-2267311Actual
39145149.702025-03-2367112Actual
2244480.552023-12-2167611Actual
6563478.362022-09-226718Actual
18710176.002023-09-226764Actual
1834863.532023-08-2367411Actual
2241270.972023-12-2167411Actual
7360100.002022-10-236746Budget
31685200.002024-09-216716Actual
2401073.002024-02-206756Actual
35223153.002024-12-216766Actual
5067140.002022-08-236736Actual

Generated 2025-05-22 19:42:37.933 UTC