[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5114100.002022-08-266746Budget
1059100.002022-04-256768Budget
1855125.002022-05-266766Actual
194718.212023-09-2567112Actual
10490200.002023-01-246765Budget
9052108.002022-12-246763Actual
688935.002022-10-266773Actual
2501350.002024-03-256746Actual
1749520.972023-07-2667612Actual
2664818.842024-04-2467612Actual
31626386.002024-09-246765Actual
801036.002022-11-266773Actual

Generated 2025-05-25 14:18:31.771 UTC