[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062080.002023-02-186726Budget
31499570.002024-10-196714Actual
1249340.002023-04-206773Actual
12824200.002023-04-206716Budget
3176694.002024-10-196746Actual
30698136.002024-09-196766Actual
31533275.002024-10-196764Actual
1427877.362023-05-2067311Actual
399200.002022-05-206765Budget
2503954.002024-04-196756Actual
27208110.002024-06-196746Actual
10491273.002023-02-186765Actual

Generated 2025-06-19 19:45:58.646 UTC