[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
576560.002022-10-206773Budget
30790276.002024-09-196767Actual
10168100.002023-02-186763Budget
34812420.002025-01-186763Actual
24839162.002024-04-196715Actual
26766246.872024-05-1967613Actual
2135558.212023-12-2167211Actual
1749100.002022-06-206746Budget
6422200.002022-10-206717Actual
67388.002022-05-206756Actual
31290155.642024-09-1967213Actual
1991746.002023-11-206726Actual

Generated 2025-06-19 19:19:37.877 UTC