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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7215200.002023-05-246716Budget
2040837.992024-05-2367511Actual
35281320.002025-07-226717Actual
3765200.002023-02-216765Budget
23844155.002024-09-206765Actual
26352393.512024-11-206768Actual
38824572.302025-10-226718Actual
1427877.362023-11-2167311Actual
31533275.002025-04-226764Actual
1997168.002024-05-236746Actual
23903176.002024-09-206716Actual
10354200.002023-08-226764Budget

Generated 2025-12-21 07:35:07.071 UTC