[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27478182.902024-12-216768Actual
2105679.002024-06-236766Actual
5298168.002023-03-246717Actual
1989091.002024-05-236716Actual
15133176.842023-12-226728Actual
8727217.002023-06-246767Actual
36903243.322025-08-2267612Actual
12967100.002023-10-226746Budget
7463100.002023-05-246766Budget
35435255.632025-07-226768Actual
2368970.002024-09-206773Actual
1058122.302022-11-216768Actual

Generated 2025-12-21 13:16:21.522 UTC