[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832148.632023-08-2467311Actual
32657336.002024-10-236764Actual
5298168.002022-08-246717Actual
11793200.002023-02-216736Budget
2723100.002022-06-246716Budget
38731336.002025-03-246717Actual
3379200.002022-07-246713Budget
9179280.002022-12-226714Budget
33662305.002024-11-236763Actual
22060148.002023-12-226766Actual
1935348.632023-09-2367411Actual
3846176.002022-07-246716Actual

Generated 2025-05-23 07:15:46.125 UTC