[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24191492.002024-09-206718Actual
1864956.002024-04-226773Actual
1525316.722023-12-2267211Actual
235089.272024-08-2167112Actual
38441304.002025-10-226715Actual
11413396.002023-09-216714Actual
32864160.002025-05-236736Actual
10028167.752023-07-226768Actual
1587668.002024-01-226746Actual
5486100.002023-03-246728Budget
7602200.002023-05-246767Budget
18088208.002024-03-236767Actual

Generated 2025-12-21 08:27:23.459 UTC