[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37325328.002025-09-206765Actual
9052108.002023-07-216763Actual
28127300.002025-01-206764Actual
20087330.002024-05-226717Actual
22713296.002024-08-206714Actual
8057408.002023-06-236714Actual
13590116.002023-11-206773Actual
2495920.002024-10-206726Actual
3560327.362025-07-2167511Actual
194987.142024-04-2167212Actual
26944684.002024-12-206714Actual
1141200.002022-12-216713Budget
11696208.002023-09-206716Actual
1623317.782024-01-2167211Actual

Generated 2025-12-20 09:40:49.724 UTC