[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 20   <  SKIP 23  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1749100.002022-06-206746Budget
12085200.002023-03-206767Budget
17799203.002023-09-206765Actual
12213155.632023-03-206728Actual
27036391.002024-06-196715Actual
28744166.722024-07-2067311Actual
8116280.002022-12-216764Budget
24627510.002024-04-196713Actual
2891831.612024-07-2067212Actual
15736135.002023-07-216765Actual
36049741.002025-02-186714Actual
9921200.002023-01-186718Budget

Generated 2025-06-19 18:59:10.603 UTC