[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12682280.002023-10-216715Budget
2336358.212024-08-2067311Actual
4501200.002023-03-236713Budget
38262361.002025-10-216763Actual
25903256.002024-11-196715Actual
27738205.022024-12-2067112Actual
11615184.002023-09-206765Actual
2146966.722024-06-2267611Actual
6995280.002023-05-236764Budget
2471958.002024-10-206773Actual
3626143.002025-08-216726Actual
12024200.002023-09-206717Budget

Generated 2025-12-21 04:00:56.729 UTC