[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8585168.002023-06-226766Actual
8196200.002023-06-226715Budget
8726200.002023-06-226767Budget
16113304.122024-01-206728Actual
17996109.002024-03-216766Actual
12967100.002023-10-206746Budget
1935348.632024-04-2067411Actual
258200.002022-11-196764Budget
33628583.002025-06-216713Actual
25808408.002024-11-186714Actual
11285120.002023-09-196763Actual
27592155.022024-12-1967311Actual

Generated 2025-12-19 16:53:22.843 UTC