[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33933174.002024-12-216716Actual
28744166.722024-07-2167311Actual
21207567.762023-12-226718Actual
2032722.042023-11-2167211Actual
31143160.342024-09-2067112Actual
27884295.992024-06-2067213Actual
24219304.122024-03-206728Actual
3628200.002022-08-216764Budget
1793971.002023-09-216746Actual
389370.002022-08-216726Budget
37848160.342025-03-2167311Actual
2503954.002024-04-206756Actual

Generated 2025-06-20 15:44:28.946 UTC