[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8808382.912022-11-256718Actual
37673531.392025-02-226718Actual
1623317.782023-06-2567211Actual
813324.002022-04-246717Actual
3099753.952024-08-2467211Actual
4420160.182022-07-256768Actual
34341308.212024-11-2467111Actual
9237280.002022-12-236764Budget
37875105.022025-02-2267411Actual
15046250.002023-05-256767Actual
11555280.002023-02-226715Budget
1002128.362022-04-246728Actual
28476544.002024-06-246717Actual
2560017.782024-03-2467612Actual

Generated 2025-05-24 13:30:05.573 UTC