[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12682280.002023-10-216715Budget
35025277.002025-07-216765Actual
29247666.002025-02-196714Actual
37934232.682025-09-2067611Actual
7872200.002023-06-236713Budget
950368.002023-07-216726Actual
9052108.002023-07-216763Actual
871200.002022-11-206767Budget
127833.002022-12-216773Actual
35840281.962025-07-2167213Actual
35549129.482025-07-2167311Actual
7215200.002023-05-236716Budget

Generated 2025-12-20 22:34:04.117 UTC