[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6809100.002023-05-246763Budget
15012444.002023-12-226717Actual
13343100.002023-10-226728Budget
3602193.002025-08-226773Actual
27127125.002024-12-216716Actual
15736135.002024-01-226765Actual
340200.002022-11-216715Budget
5113120.002023-03-246746Actual
18917118.002024-04-226736Actual
1534067.782023-12-2267611Actual
19212160.182024-04-226768Actual
36585382.912025-08-226768Actual

Generated 2025-12-21 15:40:14.480 UTC