[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1525200.002022-06-016765Budget
11088146.542023-01-306728Actual
30078194.382024-07-3167612Actual
2503954.002024-03-316756Actual
26944684.002024-05-316714Actual
6342100.002022-10-016766Budget
10354200.002023-01-306764Budget
3212273.102024-09-3067211Actual
10958200.002023-01-306767Budget
5066100.002022-09-016736Budget
28689217.782024-07-0167111Actual
6190100.002022-10-016736Budget

Generated 2025-05-31 16:14:51.314 UTC