[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12920200.002023-04-086736Budget
11840117.002023-03-086746Actual
11839100.002023-03-086746Budget
1837518.842023-09-0867511Actual
2436542.252024-03-0767311Actual
32809156.002024-11-076716Actual
37198378.002025-03-086714Actual
27798196.512024-06-0767612Actual
33933174.002024-12-086716Actual
4096100.002022-08-086766Budget
1489655.002023-06-086746Actual
33628583.002024-12-086713Actual

Generated 2025-06-07 04:18:05.026 UTC