[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11473200.002023-09-216764Budget
3989100.002023-02-216746Budget
7684200.002023-05-246718Budget
21268152.602024-06-236768Actual
1938031.612024-04-2267511Actual
13403100.002023-10-226768Budget
31024140.122025-03-2367311Actual
38972110.342025-10-2267211Actual
32094219.912025-04-2267111Actual
3627189.002023-02-216764Actual
3572275.232025-07-2267212Actual
871200.002022-11-216767Budget

Generated 2025-12-21 13:40:38.403 UTC