[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1174480.002023-03-236726Budget
34341308.212024-12-2367111Actual
18677209.002023-10-236714Actual
12683225.002023-04-236715Actual
27478182.902024-06-226768Actual
11696208.002023-03-236716Actual
9701100.002023-01-216766Budget
3519158.002025-01-216756Actual
4176200.002022-08-236717Budget
2879830.552024-07-2367511Actual
35435255.632025-01-216768Actual
623796.002022-10-236746Actual

Generated 2025-06-23 02:01:20.224 UTC