[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31882578.002024-09-216717Actual
25842203.002024-04-216764Actual
1076357.002023-01-216756Actual
3990105.002022-07-236746Actual
26352393.512024-04-216768Actual
2506200.002022-06-236764Budget
29898120.972024-07-2267311Actual
6809100.002022-10-236763Budget
2253525.232023-12-2167612Actual
37523145.002025-02-206766Actual
2806698.002024-06-226773Actual
34341308.212024-11-2267111Actual

Generated 2025-05-23 02:38:03.186 UTC