[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351960.002022-08-076773Budget
9179280.002023-01-056714Budget
1726543.312023-08-0767211Actual
27974347.002024-07-076713Actual
11228200.002023-03-076713Budget
7603264.002022-11-076767Actual
801036.002022-12-086773Actual
34720253.892024-12-0767613Actual
6190100.002022-10-076736Budget
21618336.002024-01-056713Actual
4234210.002022-08-076767Actual
205007.142023-11-0767112Actual

Generated 2025-06-06 12:36:19.108 UTC