[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15012444.002023-12-226717Actual
25163279.002024-10-216767Actual
2451115.652024-09-2067112Actual
36962162.662025-08-2267113Actual
482109.002022-11-216716Actual
35963332.002025-08-226763Actual
37934232.682025-09-2167611Actual
36644292.252025-08-2267111Actual
1249440.002023-10-226773Budget
2297950.002024-08-216746Actual
6342100.002023-04-236766Budget
15702243.002024-01-226715Actual

Generated 2025-12-21 09:18:54.993 UTC