[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15702243.002024-01-176715Actual
2292524.002024-08-166726Actual
3404095.002025-06-186756Actual
27127125.002024-12-166716Actual
2094735.002024-06-186726Actual
24839162.002024-10-166715Actual
20769169.002024-06-186764Actual
8855146.542023-06-196728Actual
11473200.002023-09-166764Budget
13618270.002023-11-166714Actual
1829416.722024-03-1867211Actual
34341308.212025-06-1867111Actual

Generated 2025-12-16 16:21:07.173 UTC