[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4421100.002023-02-246768Budget
1287153.002023-10-256726Actual
27592155.022024-12-2467311Actual
35635134.802025-07-2567611Actual
5545122.302023-03-276768Actual
970296.002023-07-256766Actual
31592540.002025-04-256715Actual
1394695.002023-11-246766Actual
1525316.722023-12-2567211Actual
11614200.002023-09-246765Budget
11793200.002023-09-246736Budget
15643234.002024-01-256764Actual

Generated 2025-12-24 07:50:37.799 UTC