[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5114100.002023-03-246746Budget
22060148.002024-07-216766Actual
579211.002022-11-216736Actual
2244480.552024-07-2167611Actual
1427877.362023-11-2167311Actual
2143615.652024-06-2367511Actual
38824572.302025-10-226718Actual
36903243.322025-08-2267612Actual
38534200.002025-10-226716Actual
2820200.002023-01-226736Budget
2560017.782024-10-2167612Actual
34250376.852025-06-236728Actual

Generated 2025-12-21 20:20:33.014 UTC