[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6995280.002022-10-246764Budget
23810216.002024-02-216715Actual
29037401.262024-06-2367213Actual
36989225.822025-01-2267213Actual
20087330.002023-10-246717Actual
3259590.002024-10-236773Actual
3099753.952024-08-2367211Actual
1249340.002023-03-246773Actual
38999120.972025-03-2467311Actual
35494217.782024-12-2267111Actual
4364235.932022-07-246728Actual
7602200.002022-10-246767Budget

Generated 2025-05-23 17:03:02.367 UTC