[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1749520.972023-08-2067612Actual
3749190.002025-03-206756Actual
29572165.002024-08-196766Actual
10029100.002023-01-186768Budget
38262361.002025-04-206763Actual
1136640.002023-03-206773Budget
5686100.002022-10-206763Budget
35522107.142025-01-1867211Actual
9456200.002023-01-186716Budget
12166200.002023-03-206718Budget
38972110.342025-04-2067211Actual
2644134.802024-05-1967211Actual

Generated 2025-06-19 11:28:34.649 UTC