[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220353.952024-10-2167511Actual
28744166.722024-07-2267311Actual
6423200.002022-10-226717Budget
20861270.002023-12-236765Actual
38673160.002025-04-226766Actual
9456200.002023-01-206716Budget
1731951.822023-08-2267411Actual
30756420.002024-09-216717Actual
12025176.002023-03-226717Actual
4560100.002022-09-226763Budget
11695200.002023-03-226716Budget
37581384.002025-03-226717Actual

Generated 2025-06-21 08:15:41.007 UTC