[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946053.002025-02-206726Actual
1886276.002024-04-226716Actual
1525200.002022-12-226765Budget
10571200.002023-08-226716Budget
7544280.002023-05-246717Budget
29514104.002025-02-206746Actual
10029100.002023-07-226768Budget
10435280.002023-08-226715Budget
21001101.002024-06-236746Actual
25222334.422024-10-216718Actual
3052280.002023-01-226717Budget
1938031.612024-04-2267511Actual

Generated 2025-12-21 10:42:15.889 UTC