[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2586200.002022-07-196715Budget
29069155.642024-07-1867613Actual
18175213.212023-09-186728Actual
23810216.002024-03-176715Actual
25222334.422024-04-176718Actual
516181.002022-09-186756Actual
23597512.002024-03-176713Actual
69104.002022-05-186763Actual
1937252.002022-06-186717Actual
4095151.002022-08-186766Actual
11840117.002023-03-186746Actual
38113195.992025-03-1867113Actual

Generated 2025-06-18 01:00:34.925 UTC