[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8994200.002023-01-196713Budget
13402175.332023-04-216768Actual
32864160.002024-11-206736Actual
2076304.122022-06-216718Actual
3942100.002022-08-216736Budget
3846176.002022-08-216716Actual
2724155.002022-07-226716Actual
25163279.002024-04-206767Actual
38113195.992025-03-2167113Actual
21976167.002024-01-196736Actual
70100.002022-05-216763Budget
38999120.972025-04-2167311Actual

Generated 2025-06-20 07:39:41.000 UTC