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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2449380.002023-01-216714Budget
30078194.382025-02-1967612Actual
11614200.002023-09-206765Budget
2537017.782024-10-2067211Actual
8726200.002023-06-236767Budget
481100.002022-11-206716Budget
15238.002022-11-206773Actual
19831156.002024-05-226765Actual
3052280.002023-01-216717Budget
626109.002022-11-206746Actual
34163385.002025-06-226767Actual
39292317.052025-10-2167213Actual

Generated 2025-12-21 01:28:00.272 UTC