[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12824200.002023-04-076716Budget
29723651.092024-08-066718Actual
8585168.002022-12-086766Actual
3171254.002024-10-066726Actual
3053310.002022-07-086717Actual
2297950.002024-02-056746Actual
1927175.232023-10-0767111Actual
1391471.002023-05-076756Actual
1587668.002023-07-086746Actual
10353162.002023-02-056764Actual
8115217.002022-12-086764Actual
19677160.002023-11-076773Actual

Generated 2025-06-06 12:50:00.173 UTC