[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32035328.362024-09-216768Actual
1693467.002023-07-236756Actual
463960.002022-08-236773Budget
8994200.002022-12-216713Budget
18917118.002023-09-226736Actual
35963332.002025-01-216763Actual
34870104.002024-12-216773Actual
38441304.002025-03-236715Actual
11839100.002023-02-206746Budget
35754324.172024-12-2167612Actual
3627189.002022-07-236764Actual
2264204.002022-06-236713Actual

Generated 2025-05-22 23:50:48.930 UTC