[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339070.972024-08-2167411Actual
688935.002023-05-246773Actual
32657336.002025-05-236764Actual
18175213.212024-03-236728Actual
3628200.002023-02-216764Budget
2300578.002024-08-216756Actual
1582220.002024-01-226726Actual
4969159.002023-03-246716Actual
9552100.002023-07-226736Budget
5814280.002023-04-236714Budget
1425122.042023-11-2167211Actual
14815106.002023-12-226716Actual

Generated 2025-12-21 10:42:45.693 UTC