[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291470.002022-07-216756Budget
35374651.092025-01-186718Actual
1495491.002023-06-206766Actual
33782468.002024-12-206764Actual
11792234.002023-03-206736Actual
25808408.002024-05-196714Actual
19705312.002023-11-206714Actual
3439112.002022-08-206763Actual
3147198.002024-10-196773Actual
8338140.002022-12-216716Actual
15105384.422023-06-206718Actual
10435280.002023-02-186715Budget

Generated 2025-06-19 11:01:04.626 UTC