[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1749100.002022-12-226746Budget
13073100.002023-10-226766Budget
37993132.682025-09-2167112Actual
623796.002023-04-236746Actual
37384135.002025-09-216716Actual
27798196.512024-12-2167612Actual
9179280.002023-07-226714Budget
240140.002023-01-226773Budget
22898110.002024-08-216716Actual
12823156.002023-10-226716Actual
2436542.252024-09-2067311Actual
7216199.002023-05-246716Actual

Generated 2025-12-21 12:28:55.271 UTC