[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35635134.802025-01-1867611Actual
3330073.102024-11-1967411Actual
5814280.002022-10-206714Budget
3942100.002022-08-206736Budget
8807200.002022-12-216718Budget
36644292.252025-02-1867111Actual
31204307.152024-09-1967612Actual
22747135.002024-02-186764Actual
1937252.002022-06-206717Actual
3567280.002022-08-206714Budget
8116280.002022-12-216764Budget
1605100.002022-06-206716Budget

Generated 2025-06-19 06:33:57.473 UTC