[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4889200.002023-03-246765Budget
1628747.572024-01-2267411Actual
1793971.002024-03-236746Actual
22211451.092024-07-216718Actual
1582220.002024-01-226726Actual
9456200.002023-07-226716Budget
6671100.002023-04-236768Budget
1539911.402023-12-2267112Actual
30253479.002025-03-236713Actual
34542213.532025-06-2367112Actual
8196200.002023-06-246715Budget
27537255.022024-12-2167111Actual

Generated 2025-12-21 20:43:33.313 UTC