[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11840117.002023-09-216746Actual
1855125.002022-12-226766Actual
38170243.362025-09-2167613Actual
27537255.022024-12-2167111Actual
8257210.002023-06-246765Actual
35694123.102025-07-2267112Actual
37232456.002025-09-216764Actual
730200.002022-11-216766Budget
22747135.002024-08-216764Actual
1723769.912024-02-2167111Actual
2838674.002025-01-216756Actual
14006400.002023-11-216717Actual
38944276.302025-10-2267111Actual
2649565.652024-11-2067411Actual

Generated 2025-12-21 16:04:42.333 UTC