[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20029108.002024-05-226766Actual
16675140.002024-02-206764Actual
30164225.822025-02-1967213Actual
3519158.002025-07-216756Actual
38348399.002025-10-216714Actual
6094137.002023-04-226716Actual
1325380.002022-12-216714Budget
34341308.212025-06-2267111Actual
21001101.002024-06-226746Actual
12272146.542023-09-206768Actual
3379200.002023-02-206713Budget
464064.002023-03-236773Actual

Generated 2025-12-20 22:34:04.306 UTC