[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1927175.232024-04-2167111Actual
10490200.002023-08-216765Budget
20029108.002024-05-226766Actual
11087100.002023-08-216728Budget
1384200.002022-12-216764Budget
31290155.642025-03-2267213Actual
6670213.212023-04-226768Actual
13862109.002023-11-206736Actual
4235200.002023-02-206767Budget
3439112.002023-02-206763Actual
954401.092022-11-206718Actual
16641195.002024-02-206714Actual

Generated 2025-12-21 03:23:05.605 UTC