[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5626200.002022-10-206713Budget
35025277.002025-01-186765Actual
614162.002022-10-206726Actual
38589172.002025-04-206736Actual
38140267.922025-03-2067213Actual
30790276.002024-09-196767Actual
2664818.842024-05-1967612Actual
11087100.002023-02-186728Budget
4969159.002022-09-206716Actual
11200.002022-05-206713Budget
13344170.782023-04-206728Actual
21976167.002024-01-186736Actual

Generated 2025-06-19 07:48:10.341 UTC