[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30137141.612024-08-0567113Actual
52960.002022-05-066726Budget
7544280.002022-11-066717Budget
36784199.702025-02-0467611Actual
5814280.002022-10-066714Budget
240140.002022-07-076773Budget
2652211.402024-05-0567511Actual
3291671.002024-11-056756Actual
37232456.002025-03-066764Actual
20920136.002023-12-076716Actual
31051133.742024-09-0567411Actual
33512122.312024-11-0567113Actual

Generated 2025-06-05 03:20:43.842 UTC