[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1737990.122023-08-1867611Actual
33874410.002024-12-186765Actual
33218315.662024-11-1767111Actual
28476544.002024-07-186717Actual
3572275.232025-01-1667212Actual
3404095.002024-12-186756Actual
17765182.002023-09-186715Actual
3440100.002022-08-186763Budget
35840281.962025-01-1667213Actual
31974658.672024-10-176718Actual
2094735.002023-12-196726Actual
3112196.002022-07-196767Actual

Generated 2025-06-17 08:56:56.501 UTC