[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3519158.002024-12-246756Actual
35963332.002025-01-246763Actual
37581384.002025-02-236717Actual
3066657.002024-08-256756Actual
10958200.002023-01-246767Budget
2264204.002022-06-266713Actual
30407442.002024-08-256764Actual
8115217.002022-11-266764Actual
16734281.002023-07-266715Actual
33512122.312024-10-2567113Actual
33159279.872024-10-256768Actual
32294112.462024-09-2467112Actual
26824330.002024-05-256713Actual
29630663.002024-07-256717Actual

Generated 2025-05-25 23:14:56.357 UTC