[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800940.002023-06-246773Budget
22593450.002024-08-216713Actual
21829264.002024-07-216715Actual
2471958.002024-10-216773Actual
194718.212024-04-2267112Actual
1325380.002022-12-226714Budget
5486100.002023-03-246728Budget
2433833.742024-09-2067211Actual
8257210.002023-06-246765Actual
3832063.002025-10-226773Actual
2495920.002024-10-216726Actual
4235200.002023-02-216767Budget

Generated 2025-12-21 19:44:51.579 UTC