[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6995280.002023-06-076764Budget
25686405.002024-12-046713Actual
28220328.002025-02-046765Actual
2821234.002023-02-056736Actual
28831184.812025-02-0467611Actual
7077200.002023-06-076715Budget
29751266.242025-03-066728Actual
2879830.552025-02-0467511Actual
38589172.002025-11-056736Actual
33841265.002025-07-076715Actual
1492280.002024-01-056756Actual
25222334.422024-11-046718Actual

Generated 2026-01-04 04:31:59.699 UTC