[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10819100.002023-01-216766Budget
2431091.192024-02-2067111Actual
1484262.002023-05-236726Actual
10959280.002023-01-216767Actual
2035437.992023-10-2367311Actual
36175248.002025-01-216765Actual
34483212.472024-11-2267611Actual
35139225.002024-12-216736Actual
33782468.002024-11-226764Actual
30614121.002024-08-226736Actual
22627300.002024-01-216763Actual
32235190.122024-09-2167611Actual

Generated 2025-05-22 18:36:35.999 UTC