[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8856100.002022-12-236728Budget
2436542.252024-03-2167311Actual
245385.012024-03-2167212Actual
7790100.002022-11-226768Budget
7359182.002022-11-226746Actual
2560017.782024-04-2167612Actual
1796559.002023-09-226756Actual
2868152.002022-07-236746Actual
30614121.002024-09-216736Actual
15795105.002023-07-236716Actual
12968109.002023-04-226746Actual
27324442.002024-06-216717Actual

Generated 2025-06-21 22:25:52.368 UTC