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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11040200.002023-08-246718Budget
24839162.002024-10-236715Actual
31915360.002025-04-246767Actual
1832148.632024-03-2567311Actual
31290155.642025-03-2567213Actual
5486100.002023-03-266728Budget
18917118.002024-04-246736Actual
3790230.552025-09-2367511Actual
35139225.002025-07-246736Actual
19151517.762024-04-246718Actual
2140975.232024-06-2567411Actual
3283660.002025-05-256726Actual

Generated 2025-12-23 07:26:36.598 UTC