[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2534275.232024-10-2067111Actual
2820200.002023-01-216736Budget
15609169.002024-01-216714Actual
2094735.002024-06-226726Actual
16146255.632024-01-216768Actual
3790230.552025-09-2067511Actual
20769169.002024-06-226764Actual
2300578.002024-08-206756Actual
30698136.002025-03-226766Actual
2495920.002024-10-206726Actual
1856200.002022-12-216766Budget
13530308.002023-11-206763Actual

Generated 2025-12-21 01:00:09.913 UTC