[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723100.002022-06-236716Budget
6937280.002022-10-236714Budget
579211.002022-04-226736Actual
35402298.062024-12-216728Actual
13214154.002023-03-236767Actual
10491273.002023-01-216765Actual
10029100.002022-12-216768Budget
26944684.002024-05-226714Actual
34689155.642024-11-2267213Actual
16827157.002023-07-236716Actual
24987102.002024-03-226736Actual
13155312.002023-03-236717Actual

Generated 2025-05-22 19:55:45.431 UTC