[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9456200.002023-07-226716Budget
2445296.512024-09-2067611Actual
1734612.462024-02-2167511Actual
38852246.542025-10-226728Actual
5814280.002023-04-236714Budget
9180220.002023-07-226714Actual
20240355.632024-05-236768Actual
24132234.002024-09-206767Actual
1525316.722023-12-2267211Actual
6190100.002023-04-236736Budget
30195281.962025-02-2067613Actual
4748200.002023-03-246764Budget

Generated 2025-12-21 07:44:48.918 UTC