[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628747.572024-01-2267411Actual
726380.002023-05-246726Budget
30345113.002025-03-236773Actual
24987102.002024-10-216736Actual
5486100.002023-03-246728Budget
3066657.002025-03-236756Actual
39145149.702025-10-2267112Actual
38475246.002025-10-226765Actual
11792234.002023-09-216736Actual
30790276.002025-03-236767Actual
2471958.002024-10-216773Actual
35494217.782025-07-2267111Actual

Generated 2025-12-21 12:29:19.272 UTC