[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913140.002022-12-226773Budget
3259590.002024-10-236773Actual
10819100.002023-01-226766Budget
1703117.002022-05-246736Actual
36784199.702025-01-2267611Actual
2102766.002023-11-246756Actual
30164225.822024-07-2367213Actual
39026199.702025-03-2467411Actual
2756582.682024-05-2367211Actual
1693467.002023-07-246756Actual
15238.002022-04-236773Actual
4235200.002022-07-246767Budget

Generated 2025-05-23 13:53:18.921 UTC