[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19619352.002024-05-236763Actual
26766246.872024-11-2067613Actual
20920136.002024-06-236716Actual
8726200.002023-06-246767Budget
35435255.632025-07-226768Actual
4560100.002023-03-246763Budget
2241270.972024-07-2167411Actual
31915360.002025-04-226767Actual
22953192.002024-08-216736Actual
2756582.682024-12-2167211Actual
35223153.002025-07-226766Actual
19738156.002024-05-236764Actual

Generated 2025-12-21 15:15:18.367 UTC