[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614270.002022-10-206726Budget
1174480.002023-03-206726Budget
2339070.972024-02-1867411Actual
24661250.002024-04-196763Actual
11793200.002023-03-206736Budget
199380.002022-05-206714Budget
22898110.002024-02-186716Actual
1325380.002022-06-206714Budget
8337200.002022-12-216716Budget
38944276.302025-04-2067111Actual
17858157.002023-09-206716Actual
20299124.172023-11-2067111Actual

Generated 2025-06-19 04:37:06.943 UTC