[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8337200.002023-06-236716Budget
3327366.722025-05-2267311Actual
29751266.242025-02-196728Actual
13344170.782023-10-216728Actual
37232456.002025-09-206764Actual
28771100.762025-01-2067411Actual
20299124.172024-05-2267111Actual
38170243.362025-09-2067613Actual
31290155.642025-03-2267213Actual
12682280.002023-10-216715Budget
25842203.002024-11-196764Actual
6611182.902023-04-226728Actual

Generated 2025-12-20 23:14:37.285 UTC