[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351960.002022-07-246773Budget
17996109.002023-08-246766Actual
15140.002022-04-236773Budget
32864160.002024-10-236736Actual
2038145.442023-10-2467411Actual
3764200.002022-07-246765Actual
8856100.002022-11-246728Budget
4970200.002022-08-246716Budget
30078194.382024-07-2367612Actual
2401073.002024-02-216756Actual
2838674.002024-06-236756Actual
3126388.972024-08-2367113Actual

Generated 2025-05-23 15:12:55.058 UTC