[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12682280.002023-04-066715Budget
37848160.342025-03-0667311Actual
2040837.992023-11-0667511Actual
20861270.002023-12-076765Actual
17117334.422023-08-066718Actual
13154200.002023-04-066717Budget
2038145.442023-11-0667411Actual
1287153.002023-04-066726Actual
2806698.002024-07-066773Actual
2587160.002022-07-076715Actual
3339294.382024-11-0567112Actual
1174480.002023-03-066726Budget

Generated 2025-06-05 16:09:16.047 UTC