[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35139225.002025-01-066736Actual
23631324.002024-03-076763Actual
2987153.952024-08-0767211Actual
2353915.652024-02-0667612Actual
3637389.002025-02-066766Actual
32035328.362024-10-076768Actual
26977352.002024-06-076764Actual
12602200.002023-04-086764Budget
8586100.002022-12-096766Budget
23216219.272024-02-066728Actual
38852246.542025-04-086728Actual
22002118.002024-01-066746Actual
39292317.052025-04-0867213Actual
7464109.002022-11-086766Actual
29751266.242024-08-076728Actual

Generated 2025-06-07 14:03:22.551 UTC