[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36289197.002025-08-216736Actual
21921117.002024-07-206716Actual
24780161.002024-10-206764Actual
20920136.002024-06-226716Actual
18557448.002024-04-216713Actual
3568308.002023-02-206714Actual
1749100.002022-12-216746Budget
32537234.002025-05-226763Actual
3709252.002023-02-206715Actual
29010174.942025-01-2067113Actual
7545370.002023-05-236717Actual
12743200.002023-10-216765Budget

Generated 2025-12-21 01:11:54.377 UTC