[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1749100.002022-06-226746Budget
1952817.782023-10-2267612Actual
27619153.952024-06-2167411Actual
12824200.002023-04-226716Budget
31974658.672024-10-216718Actual
15105384.422023-06-226718Actual
37384135.002025-03-226716Actual
14630203.002023-06-226714Actual
953200.002022-05-226718Budget
1136640.002023-03-226773Budget
21001101.002023-12-236746Actual
8196200.002022-12-236715Budget

Generated 2025-06-21 05:25:58.756 UTC