[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8115217.002022-12-016764Actual
4363100.002022-07-316728Budget
10295280.002023-01-296714Budget
18591324.002023-09-306763Actual
5485175.332022-08-316728Actual
1430555.022023-04-3067411Actual
3214996.512024-09-2967311Actual
38944276.302025-03-3167111Actual
28008357.002024-06-306763Actual
20615540.002023-12-016713Actual
3339294.382024-10-3067112Actual
3917368.852025-03-3167212Actual

Generated 2025-05-30 22:49:12.807 UTC