[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12413100.002023-10-226763Budget
20975146.002024-06-236736Actual
17673321.002024-03-236714Actual
2124219.272022-12-226728Actual
1522582.682023-12-2267111Actual
3845200.002023-02-216716Budget
4501200.002023-03-246713Budget
8057408.002023-06-246714Actual
38972110.342025-10-2267211Actual
12682280.002023-10-226715Budget
482109.002022-11-216716Actual
4687280.002023-03-246714Budget

Generated 2025-12-21 05:01:20.822 UTC