[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4560100.002022-08-236763Budget
1174394.002023-02-206726Actual
3058653.002024-08-226726Actual
19797322.002023-10-236715Actual
3099753.952024-08-2267211Actual
31084168.852024-08-2267611Actual
1935348.632023-09-2267411Actual
127833.002022-05-236773Actual
501770.002022-08-236726Budget
26320266.242024-04-216728Actual
36175248.002025-01-216765Actual
1796559.002023-08-236756Actual

Generated 2025-05-22 05:28:07.164 UTC