[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11087100.002023-08-226728Budget
205007.142024-05-2367112Actual
1634775.232024-01-2267611Actual
3717090.002025-09-216773Actual
20828263.002024-06-236715Actual
1793971.002024-03-236746Actual
17996109.002024-03-236766Actual
2776625.232024-12-2167212Actual
27738205.022024-12-2167112Actual
10958200.002023-08-226767Budget
38170243.362025-09-2167613Actual
13155312.002023-10-226717Actual

Generated 2025-12-21 22:18:20.413 UTC