[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5626200.002022-10-236713Budget
35930583.002025-02-216713Actual
27445304.122024-06-226728Actual
11840117.002023-03-236746Actual
32623494.002024-11-226714Actual
11286100.002023-03-236763Budget
36989225.822025-02-2167213Actual
32327198.642024-10-2267612Actual
1539911.402023-06-2367112Actual
11943100.002023-03-236766Budget
2156012.462023-12-2467612Actual
1142220.002022-06-236713Actual

Generated 2025-06-22 07:07:21.371 UTC