[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5871200.002022-10-206764Budget
5066100.002022-09-206736Budget
1723769.912023-08-2067111Actual
15702243.002023-07-216715Actual
17913167.002023-09-206736Actual
838681.002022-12-216726Actual
37993132.682025-03-2067112Actual
1076260.002023-02-186756Budget
681088.002022-11-206763Actual
27857141.612024-06-1967113Actual
10028167.752023-01-186768Actual
28279214.002024-07-206716Actual

Generated 2025-06-19 15:46:36.417 UTC