[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3379200.002022-07-236713Budget
10490200.002023-01-216765Budget
18088208.002023-08-236767Actual
23308107.142024-01-2167111Actual
30790276.002024-08-226767Actual
14040333.002023-04-226767Actual
33453239.062024-10-2267612Actual
245385.012024-02-2067212Actual
6670213.212022-09-226768Actual
2105679.002023-11-236766Actual
14630203.002023-05-236714Actual
11695200.002023-02-206716Budget

Generated 2025-05-23 00:45:30.111 UTC