[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31974658.672024-10-156718Actual
28334246.002024-07-166736Actual
30500327.002024-09-156765Actual
12213155.632023-03-166728Actual
8727217.002022-12-176767Actual
12214100.002023-03-166728Budget
32413203.012024-10-1567213Actual
29723651.092024-08-156718Actual
22839270.002024-02-146765Actual
2613794.002024-05-156766Actual
1856200.002022-06-166766Budget
9921200.002023-01-146718Budget
24132234.002024-03-156767Actual
18677209.002023-10-166714Actual

Generated 2025-06-15 14:54:06.136 UTC