[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11695200.002023-03-166716Budget
28951216.722024-07-1667612Actual
31290155.642024-09-1567213Actual
4363100.002022-08-166728Budget
1539911.402023-06-1667112Actual
22271146.542024-01-146768Actual
3637389.002025-02-146766Actual
29784372.302024-08-156768Actual
37673531.392025-03-166718Actual
35281320.002025-01-146717Actual
19092320.002023-10-166767Actual
34163385.002024-12-166767Actual

Generated 2025-06-16 01:50:49.283 UTC