[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3765200.002023-02-216765Budget
20975146.002024-06-236736Actual
4502160.002023-03-246713Actual
6670213.212023-04-236768Actual
8807200.002023-06-246718Budget
9375203.002023-07-226765Actual
4364235.932023-02-216728Actual
36465325.002025-08-226767Actual
3905331.612025-10-2267511Actual
22118297.002024-07-216717Actual
28127300.002025-01-216764Actual
277251.002023-01-226726Actual

Generated 2025-12-21 08:56:45.173 UTC