[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3942100.002023-02-206736Budget
32002266.242025-04-216728Actual
13074114.002023-10-216766Actual
11413396.002023-09-206714Actual
399200.002022-11-206765Budget
14815106.002023-12-216716Actual
4748200.002023-03-236764Budget
17913167.002024-03-226736Actual
1543115.652023-12-2167612Actual
8726200.002023-06-236767Budget
1525200.002022-12-216765Budget
3917368.852025-10-2167212Actual

Generated 2025-12-21 02:07:52.346 UTC