[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1849924.162024-03-2367612Actual
3856174.002025-10-226726Actual
22060148.002024-07-216766Actual
4888154.002023-03-246765Actual
6996280.002023-05-246764Actual
16734281.002024-02-216715Actual
31685200.002025-04-226716Actual
7312100.002023-05-246736Budget
7602200.002023-05-246767Budget
10168100.002023-08-226763Budget
11839100.002023-09-216746Budget
13214154.002023-10-226767Actual

Generated 2025-12-21 12:43:04.041 UTC