[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12214100.002023-09-196728Budget
1383240.002022-12-206764Actual
16521405.002024-02-196713Actual
3380132.002023-02-196713Actual
2868152.002023-01-206746Actual
1198100.002022-12-206763Budget
3942100.002023-02-196736Budget
2501350.002024-10-196746Actual
2670788.972024-11-1867113Actual
32890135.002025-05-216746Actual
31533275.002025-04-206764Actual
12682280.002023-10-206715Budget

Generated 2025-12-19 04:50:44.945 UTC