[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23095350.002024-01-216717Actual
39145149.702025-03-2367112Actual
27182220.002024-05-226736Actual
3171254.002024-09-216726Actual
1900095.002023-09-226766Actual
340200.002022-04-226715Budget
11040200.002023-01-216718Budget
24987102.002024-03-226736Actual
28951216.722024-06-2267612Actual
16146255.632023-06-236768Actual
34423149.702024-11-2267411Actual
38382352.002025-03-236764Actual

Generated 2025-05-22 11:14:56.399 UTC