[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7872200.002023-06-216713Budget
870217.002022-11-186767Actual
1929912.462024-04-1967211Actual
13651221.002023-11-186764Actual
3741171.002025-09-186726Actual
1071596.002023-08-196746Actual
6751260.002023-05-216713Actual
31084168.852025-03-2067611Actual
36431612.002025-08-196717Actual
4970200.002023-03-216716Budget
2867100.002023-01-196746Budget
7545370.002023-05-216717Actual

Generated 2025-12-19 00:05:36.702 UTC