[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38852246.542025-10-226728Actual
8197256.002023-06-246715Actual
3291671.002025-05-236756Actual
13344170.782023-10-226728Actual
3242151.082023-01-226728Actual
23095350.002024-08-216717Actual
37848160.342025-09-2167311Actual
35840281.962025-07-2267213Actual
34014127.002025-06-236746Actual
2322100.002023-01-226763Budget
10490200.002023-08-226765Budget
3568308.002023-02-216714Actual

Generated 2025-12-21 08:55:27.077 UTC