[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8726200.002022-11-256767Budget
2035437.992023-10-2567311Actual
1492280.002023-05-256756Actual
67388.002022-04-246756Actual
10820114.002023-01-236766Actual
2441917.782024-02-2267511Actual
7463100.002022-10-256766Budget
3330073.102024-10-2467411Actual
37020281.962025-01-2367613Actual
28418157.002024-06-246766Actual
29161326.002024-07-246763Actual
628470.002022-09-246756Budget

Generated 2025-05-24 06:13:29.646 UTC