[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13343100.002023-10-216728Budget
17858157.002024-03-226716Actual
194718.212024-04-2167112Actual
3516594.002025-07-216746Actual
852970.002023-06-236756Budget
1198100.002022-12-216763Budget
2655573.102024-11-1967611Actual
37465100.002025-09-206746Actual
3404095.002025-06-226756Actual
3846176.002023-02-206716Actual
2322100.002023-01-216763Budget
3568308.002023-02-206714Actual

Generated 2025-12-21 03:05:16.878 UTC