[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6483200.002022-09-226767Budget
11554224.002023-02-206715Actual
13862109.002023-04-226736Actual
12413100.002023-03-236763Budget
25808408.002024-04-216714Actual
10028167.752022-12-216768Actual
2652211.402024-04-2167511Actual
35281320.002024-12-216717Actual
34898486.002024-12-216714Actual
2202842.002023-12-216756Actual
9319200.002022-12-216715Budget
3379200.002022-07-236713Budget

Generated 2025-05-22 23:53:20.926 UTC