[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351960.002022-08-216773Budget
11286100.002023-03-216763Budget
1886276.002023-10-216716Actual
1593477.002023-07-226766Actual
1058122.302022-05-216768Actual
291575.002022-07-226756Actual
35694123.102025-01-1967112Actual
3749190.002025-03-216756Actual
31084168.852024-09-2067611Actual
2170966.002024-01-196773Actual
576662.002022-10-216773Actual
10958200.002023-02-196767Budget

Generated 2025-06-20 06:14:50.659 UTC