[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2241270.972024-07-2167411Actual
29664240.002025-02-206767Actual
36175248.002025-08-226765Actual
964741.002023-07-226756Actual
15736135.002024-01-226765Actual
1590296.002024-01-226756Actual
26858360.002024-12-216763Actual
37198378.002025-09-216714Actual
35694123.102025-07-2267112Actual
23810216.002024-09-206715Actual
28360146.002025-01-216746Actual
7731100.002023-05-246728Budget
35872281.962025-07-2267613Actual
17799203.002024-03-236765Actual

Generated 2025-12-21 05:51:11.848 UTC