[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352056.002023-02-196773Actual
38944276.302025-10-2067111Actual
1384200.002022-12-206764Budget
7312100.002023-05-226736Budget
1543115.652023-12-2067612Actual
8482148.002023-06-226746Actual
1734612.462024-02-1967511Actual
3602193.002025-08-206773Actual
2292524.002024-08-196726Actual
2613794.002024-11-186766Actual
38140267.922025-09-1967213Actual
13402175.332023-10-206768Actual

Generated 2025-12-19 16:54:15.240 UTC