[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1325380.002022-06-036714Budget
4560100.002022-09-036763Budget
19586585.002023-11-036713Actual
164339.272023-07-0467212Actual
6670213.212022-10-036768Actual
35084100.002025-01-016716Actual
11695200.002023-03-036716Budget
681088.002022-11-036763Actual
27592155.022024-06-0267311Actual
12920200.002023-04-036736Budget
29925109.272024-08-0267411Actual
32386106.522024-10-0267113Actual

Generated 2025-06-02 16:05:47.703 UTC