[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11286100.002023-02-206763Budget
634186.002022-09-226766Actual
12213155.632023-02-206728Actual
37198378.002025-02-206714Actual
31204307.152024-08-2267612Actual
38589172.002025-03-236736Actual
4364235.932022-07-236728Actual
19738156.002023-10-236764Actual
1059100.002022-04-226768Budget
21207567.762023-11-236718Actual
18591324.002023-09-226763Actual
1832148.632023-08-2367311Actual

Generated 2025-05-22 22:42:40.973 UTC