[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7215200.002023-05-236716Budget
35223153.002025-07-216766Actual
11473200.002023-09-206764Budget
35576129.482025-07-2167411Actual
13807139.002023-11-206716Actual
10168100.002023-08-216763Budget
27974347.002025-01-206713Actual
30373399.002025-03-226714Actual
11286100.002023-09-206763Budget
5625209.002023-04-226713Actual
1640611.402024-01-2167112Actual
27127125.002024-12-206716Actual

Generated 2025-12-20 22:34:00.724 UTC