[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3436940.122024-11-3067211Actual
35963332.002025-01-296763Actual
33159279.872024-10-306768Actual
12682280.002023-03-316715Budget
2105679.002023-12-016766Actual
8726200.002022-12-016767Budget
4176200.002022-07-316717Budget
27127125.002024-05-306716Actual
6423200.002022-09-306717Budget
36141486.002025-01-296715Actual
13296342.002023-03-316718Actual
8667280.002022-12-016717Budget
6013266.002022-09-306765Actual
28597351.092024-06-306728Actual

Generated 2025-05-30 22:49:52.240 UTC