[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800940.002022-12-196773Budget
22713296.002024-02-166714Actual
34341308.212024-12-1867111Actual
1391471.002023-05-186756Actual
24627510.002024-04-176713Actual
34071106.002024-12-186766Actual
341208.002022-05-186715Actual
2655573.102024-05-1767611Actual
34870104.002025-01-166773Actual
36699159.272025-02-1667311Actual
4748200.002022-09-186764Budget
15795105.002023-07-196716Actual

Generated 2025-06-18 02:34:30.586 UTC