[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2344996.512024-02-1367611Actual
26320266.242024-05-146728Actual
36962162.662025-02-1367113Actual
32035328.362024-10-146768Actual
27182220.002024-06-146736Actual
1445318.842023-05-1567612Actual
11088146.542023-02-136728Actual
953200.002022-05-156718Budget
13154200.002023-04-156717Budget
29898120.972024-08-1467311Actual
3220353.952024-10-1467511Actual
10491273.002023-02-136765Actual
3905331.612025-04-1567511Actual
39026199.702025-04-1567411Actual
2642192.002022-07-166765Actual

Generated 2025-06-14 19:27:54.188 UTC