[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891831.612025-01-1767212Actual
1198100.002022-12-186763Budget
22152250.002024-07-176767Actual
2655573.102024-11-1667611Actual
3330073.102025-05-1967411Actual
3004534.802025-02-1667212Actual
10295280.002023-08-186714Budget
21148320.002024-06-196767Actual
2102766.002024-06-196756Actual
179670.002022-12-186756Budget
812280.002022-11-176717Budget
17587286.002024-03-196763Actual

Generated 2025-12-17 21:01:51.259 UTC