[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4096100.002023-02-176766Budget
8058280.002023-06-206714Budget
34014127.002025-06-196746Actual
28418157.002025-01-176766Actual
22747135.002024-08-176764Actual
6563478.362023-04-196718Actual
21001101.002024-06-196746Actual
245385.012024-09-1667212Actual
4888154.002023-03-206765Actual
32413203.012025-04-1867213Actual
403670.002023-02-176756Budget
32809156.002025-05-196716Actual

Generated 2025-12-17 17:33:56.363 UTC