[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8807200.002022-12-226718Budget
5545122.302022-09-216768Actual
34163385.002024-12-216767Actual
31740136.002024-10-206736Actual
30137141.612024-08-2067113Actual
3519158.002025-01-196756Actual
28831184.812024-07-2167611Actual
9922342.002023-01-196718Actual
1793971.002023-09-216746Actual
4687280.002022-09-216714Budget
29433125.002024-08-206716Actual
24251237.452024-03-206768Actual

Generated 2025-06-20 12:11:05.928 UTC