[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5357200.002023-03-246767Budget
2830646.002025-01-216726Actual
23810216.002024-09-206715Actual
1543115.652023-12-2267612Actual
1623317.782024-01-2267211Actual
37198378.002025-09-216714Actual
14006400.002023-11-216717Actual
23216219.272024-08-216728Actual
8855146.542023-06-246728Actual
31143160.342025-03-2367112Actual
1749100.002022-12-226746Budget
16146255.632024-01-226768Actual

Generated 2025-12-21 20:48:46.897 UTC