[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277160.002022-06-266726Budget
19151517.762023-09-256718Actual
1991746.002023-10-266726Actual
33720139.002024-11-256773Actual
8994200.002022-12-246713Budget
3259590.002024-10-256773Actual
10354200.002023-01-246764Budget
1994259.002022-05-266767Actual
7313130.002022-10-266736Actual
12166200.002023-02-236718Budget
21268152.602023-11-266768Actual
1606135.002022-05-266716Actual

Generated 2025-05-25 13:50:19.087 UTC