[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13403100.002023-03-256768Budget
9051100.002022-12-236763Budget
29751266.242024-07-246728Actual
2554212.462024-03-2467112Actual
3241100.002022-06-256728Budget
953200.002022-04-246718Budget
32445190.732024-09-2367613Actual
11615184.002023-02-226765Actual
28334246.002024-06-246736Actual
2341718.842024-01-2367511Actual
1188660.002023-02-226756Budget
4234210.002022-07-256767Actual

Generated 2025-05-25 00:15:31.214 UTC