[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5438200.002022-08-246718Budget
1433745.442023-04-2367611Actual
21976167.002023-12-226736Actual
1076357.002023-01-226756Actual
23095350.002024-01-226717Actual
34812420.002024-12-226763Actual
3099753.952024-08-2367211Actual
22593450.002024-01-226713Actual
26766246.872024-04-2267613Actual
27974347.002024-06-236713Actual
32327198.642024-09-2267612Actual
12968109.002023-03-246746Actual

Generated 2025-05-23 16:46:11.650 UTC