[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3845200.002022-08-186716Budget
22953192.002024-02-166736Actual
11088146.542023-02-166728Actual
3171254.002024-10-176726Actual
2143615.652023-12-1967511Actual
28279214.002024-07-186716Actual
24099276.002024-03-176717Actual
26053122.002024-05-176736Actual
14815106.002023-06-186716Actual
37384135.002025-03-186716Actual
30078194.382024-08-1767612Actual
12413100.002023-04-186763Budget

Generated 2025-06-17 18:13:26.452 UTC