[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38824572.302025-10-226718Actual
31685200.002025-04-226716Actual
3053310.002023-01-226717Actual
18917118.002024-04-226736Actual
2264204.002023-01-226713Actual
11555280.002023-09-216715Budget
33246133.742025-05-2367211Actual
463960.002023-03-246773Budget
20769169.002024-06-236764Actual
1001100.002022-11-216728Budget
35402298.062025-07-226728Actual
4364235.932023-02-216728Actual

Generated 2025-12-21 08:56:38.317 UTC