[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9319200.002023-07-206715Budget
30164225.822025-02-1867213Actual
10296242.002023-08-206714Actual
2764653.952024-12-1967511Actual
21829264.002024-07-196715Actual
352056.002023-02-196773Actual
1723769.912024-02-1967111Actual
22713296.002024-08-196714Actual
30698136.002025-03-216766Actual
1249340.002023-10-206773Actual
481100.002022-11-196716Budget
2368970.002024-09-186773Actual

Generated 2025-12-19 12:56:17.175 UTC