[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2548380.552024-10-2167611Actual
24041125.002024-09-206766Actual
30849887.462025-03-236718Actual
2587160.002023-01-226715Actual
33988137.002025-06-236736Actual
1764570.002024-03-236773Actual
7929112.002023-06-246763Actual
10901200.002023-08-226717Budget
3457085.872025-06-2367212Actual
29281352.002025-02-206764Actual
26320266.242024-11-206728Actual
12413100.002023-10-226763Budget

Generated 2025-12-21 05:01:07.000 UTC