[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9051100.002022-12-226763Budget
1590296.002023-06-246756Actual
5814280.002022-09-236714Budget
3330073.102024-10-2367411Actual
4235200.002022-07-246767Budget
38673160.002025-03-246766Actual
6013266.002022-09-236765Actual
10353162.002023-01-226764Actual
37875105.022025-02-2167411Actual
19797322.002023-10-246715Actual
15166243.512023-05-246768Actual
2586200.002022-06-246715Budget

Generated 2025-05-23 07:14:52.197 UTC