[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675349.702025-01-2267511Actual
37934232.682025-02-2167611Actual
3342026.292024-10-2367212Actual
199380.002022-04-236714Budget
1188741.002023-02-216756Actual
730200.002022-04-236766Budget
2891831.612024-06-2367212Actual
23844155.002024-02-216765Actual
36699159.272025-01-2267311Actual
144236.082023-04-2367212Actual
30253479.002024-08-236713Actual
1062080.002023-01-226726Budget

Generated 2025-05-23 09:49:30.296 UTC