[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5218100.002023-03-246766Budget
3194376.852023-01-226718Actual
12214100.002023-09-216728Budget
2610550.002024-11-206756Actual
24132234.002024-09-206767Actual
4364235.932023-02-216728Actual
5626200.002023-04-236713Budget
501853.002023-03-246726Actual
31499570.002025-04-226714Actual
34423149.702025-06-2367411Actual
12824200.002023-10-226716Budget
576662.002023-04-236773Actual

Generated 2025-12-21 11:43:09.355 UTC