[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3379200.002022-08-196713Budget
4560100.002022-09-196763Budget
11414280.002023-03-196714Budget
2776625.232024-06-1867212Actual
26352393.512024-05-186768Actual
3741171.002025-03-196726Actual
2038145.442023-11-1967411Actual
35223153.002025-01-176766Actual
32327198.642024-10-1867612Actual
38140267.922025-03-1967213Actual
1927175.232023-10-1967111Actual
34163385.002024-12-196767Actual

Generated 2025-06-19 00:20:21.438 UTC