[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913140.002022-12-216773Budget
11555280.002023-02-206715Budget
22713296.002024-01-216714Actual
2954070.002024-07-226756Actual
7871193.002022-11-236713Actual
1249340.002023-03-236773Actual
25937308.002024-04-216765Actual
11040200.002023-01-216718Budget
255695.012024-03-2267212Actual
38885292.002025-03-236768Actual
1734612.462023-07-2367511Actual
1525316.722023-05-2367211Actual

Generated 2025-05-22 22:34:57.131 UTC