[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5686100.002022-10-086763Budget
26824330.002024-06-076713Actual
8856100.002022-12-096728Budget
2035437.992023-11-0867311Actual
33874410.002024-12-086765Actual
13295200.002023-04-086718Budget
20735255.002023-12-096714Actual
3436940.122024-12-0867211Actual
38113195.992025-03-0867113Actual
12214100.002023-03-086728Budget
35549129.482025-01-0667311Actual
17024276.002023-08-086717Actual

Generated 2025-06-07 16:06:29.208 UTC