[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5218100.002022-08-246766Budget
4829240.002022-08-246715Actual
18803285.002023-09-236765Actual
29843225.232024-07-2367111Actual
67388.002022-04-236756Actual
37232456.002025-02-216764Actual
28186351.002024-06-236715Actual
70100.002022-04-236763Budget
38534200.002025-03-246716Actual
33098658.672024-10-236718Actual
9600100.002022-12-226746Budget
35402298.062024-12-226728Actual

Generated 2025-05-23 13:57:19.727 UTC