[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13712264.002023-05-226715Actual
1631420.972023-07-2367511Actual
17913167.002023-09-226736Actual
1936280.002022-06-226717Budget
30877237.452024-09-216728Actual
26413100.762024-05-2167111Actual
29433125.002024-08-216716Actual
27884295.992024-06-2167213Actual
34778462.002025-01-206713Actual
6995280.002022-11-226764Budget
9552100.002023-01-206736Budget
10435280.002023-02-206715Budget

Generated 2025-06-21 10:42:04.826 UTC