[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4687280.002023-03-246714Budget
871200.002022-11-216767Budget
18769209.002024-04-226715Actual
34071106.002025-06-236766Actual
1999749.002024-05-236756Actual
16641195.002024-02-216714Actual
3634177.002025-08-226756Actual
8482148.002023-06-246746Actual
12541280.002023-10-226714Budget
37734485.942025-09-216768Actual
20087330.002024-05-236717Actual
37993132.682025-09-2167112Actual

Generated 2025-12-21 07:22:27.549 UTC