[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8856100.002023-06-236728Budget
16882202.002024-02-206736Actual
38673160.002025-10-216766Actual
1464200.002022-12-216715Budget
403670.002023-02-206756Budget
2554212.462024-10-2067112Actual
3790230.552025-09-2067511Actual
25129348.002024-10-206717Actual
1188741.002023-09-206756Actual
12682280.002023-10-216715Budget
813324.002022-11-206717Actual
36672127.362025-08-2167211Actual

Generated 2025-12-21 04:00:37.373 UTC