[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905331.612025-04-1067511Actual
37523145.002025-03-106766Actual
33841265.002024-12-106715Actual
9375203.002023-01-086765Actual
3717090.002025-03-106773Actual
29751266.242024-08-096728Actual
7216199.002022-11-106716Actual
28127300.002024-07-106764Actual
20735255.002023-12-116714Actual
6612100.002022-10-106728Budget
2183100.002022-06-106768Budget
1936280.002022-06-106717Budget
3112196.002022-07-116767Actual
11227221.002023-03-106713Actual
3242151.082022-07-116728Actual

Generated 2025-06-09 12:24:02.903 UTC