[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1530770.972023-12-2267411Actual
1301560.002023-10-226756Budget
33874410.002025-06-236765Actual
2820200.002023-01-226736Budget
11286100.002023-09-216763Budget
37581384.002025-09-216717Actual
18175213.212024-03-236728Actual
24780161.002024-10-216764Actual
23308107.142024-08-2167111Actual
24132234.002024-09-206767Actual
623796.002023-04-236746Actual
16613112.002024-02-216773Actual

Generated 2025-12-21 05:48:18.079 UTC