[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8481100.002022-11-236746Budget
628565.002022-09-226756Actual
32094219.912024-09-2167111Actual
27208110.002024-05-226746Actual
32445190.732024-09-2167613Actual
2140975.232023-11-2367411Actual
36082468.002025-01-216764Actual
1750182.002022-05-236746Actual
15238.002022-04-226773Actual
37701437.452025-02-206728Actual
18088208.002023-08-236767Actual
11840117.002023-02-206746Actual

Generated 2025-05-22 23:52:03.126 UTC