[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258200.002022-11-216764Budget
29898120.972025-02-2067311Actual
2344996.512024-08-2167611Actual
27857141.612024-12-2167113Actual
29488167.002025-02-206736Actual
1834863.532024-03-2367411Actual
13590116.002023-11-216773Actual
26413100.762024-11-2067111Actual
17913167.002024-03-236736Actual
32537234.002025-05-236763Actual
3176694.002025-04-226746Actual
389486.002023-02-216726Actual

Generated 2025-12-21 12:29:11.891 UTC