[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7077200.002023-05-206715Budget
1427877.362023-11-1767311Actual
35139225.002025-07-186736Actual
25250205.632024-10-176728Actual
11944159.002023-09-176766Actual
21921117.002024-07-176716Actual
2503954.002024-10-176756Actual
29281352.002025-02-166764Actual
2146966.722024-06-1967611Actual
37734485.942025-09-176768Actual
33628583.002025-06-196713Actual
2094735.002024-06-196726Actual

Generated 2025-12-17 23:25:51.548 UTC