[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3058653.002024-09-196726Actual
1325380.002022-06-206714Budget
1198100.002022-06-206763Budget
11147134.422023-02-186768Actual
2035437.992023-11-2067311Actual
5067140.002022-09-206736Actual
16113304.122023-07-216728Actual
11944159.002023-03-206766Actual
28951216.722024-07-2067612Actual
12214100.002023-03-206728Budget
70100.002022-05-206763Budget
626109.002022-05-206746Actual

Generated 2025-06-19 13:06:49.745 UTC