[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15643234.002024-01-226764Actual
2643200.002023-01-226765Budget
3113200.002023-01-226767Budget
36465325.002025-08-226767Actual
15702243.002024-01-226715Actual
1528039.062023-12-2267311Actual
22685100.002024-08-216773Actual
1001100.002022-11-216728Budget
9783280.002023-07-226717Budget
398252.002022-11-216765Actual
2431091.192024-09-2067111Actual
15012444.002023-12-226717Actual

Generated 2025-12-21 08:59:56.216 UTC