[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37020281.962025-02-2167613Actual
31974658.672024-10-226718Actual
10434320.002023-02-216715Actual
838580.002022-12-246726Budget
37523145.002025-03-236766Actual
2233067.782024-01-2167111Actual
14722231.002023-06-236715Actual
16613112.002023-08-236773Actual
10669200.002023-02-216736Budget
3943120.002022-08-236736Actual
28831184.812024-07-2367611Actual
1059100.002022-05-236768Budget

Generated 2025-06-23 01:31:34.193 UTC