[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6564200.002023-04-216718Budget
37701437.452025-09-196728Actual
34542213.532025-06-2167112Actual
521796.002023-03-226766Actual
38824572.302025-10-206718Actual
67388.002022-11-196756Actual
8855146.542023-06-226728Actual
19619352.002024-05-216763Actual
31024140.122025-03-2167311Actual
34689155.642025-06-2167213Actual
21770192.002024-07-196764Actual
16205109.272024-01-2067111Actual

Generated 2025-12-19 18:50:05.145 UTC