[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5066100.002023-03-216736Budget
9052108.002023-07-196763Actual
3626143.002025-08-196726Actual
277160.002023-01-196726Budget
8196200.002023-06-216715Budget
22627300.002024-08-186763Actual
8912100.002023-06-216768Budget
1058122.302022-11-186768Actual
27884295.992024-12-1867213Actual
11793200.002023-09-186736Budget
6483200.002023-04-206767Budget
5813288.002023-04-206714Actual

Generated 2025-12-19 03:06:16.482 UTC