[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31685200.002025-04-216716Actual
32413203.012025-04-2167213Actual
21148320.002024-06-226767Actual
8197256.002023-06-236715Actual
3943120.002023-02-206736Actual
2664818.842024-11-1967612Actual
36552337.452025-08-216728Actual
5545122.302023-03-236768Actual
2341718.842024-08-2067511Actual
3990105.002023-02-206746Actual
1737990.122024-02-2067611Actual
26734185.472024-11-1967213Actual
5356144.002023-03-236767Actual
10295280.002023-08-216714Budget
28630393.512025-01-206768Actual

Generated 2025-12-20 20:56:54.512 UTC