[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3989100.002022-08-056746Budget
29843225.232024-08-0467111Actual
6238100.002022-10-056746Budget
34689155.642024-12-0567213Actual
5626200.002022-10-056713Budget
34129646.002024-12-056717Actual
5298168.002022-09-056717Actual
2921999.002024-08-046773Actual
18710176.002023-10-056764Actual
2503954.002024-04-046756Actual
1492280.002023-06-056756Actual
19705312.002023-11-056714Actual

Generated 2025-06-04 08:50:43.592 UTC