[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3339294.382025-05-2367112Actual
200352.002022-11-216714Actual
19738156.002024-05-236764Actual
225035.012024-07-2167112Actual
2300578.002024-08-216756Actual
27679126.292024-12-2167611Actual
1383240.002022-12-226764Actual
11146100.002023-08-226768Budget
1856200.002022-12-226766Budget
6423200.002023-04-236717Budget
871200.002022-11-216767Budget
9922342.002023-07-226718Actual

Generated 2025-12-21 10:04:39.377 UTC