[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838580.002022-11-226726Budget
15166243.512023-05-226768Actual
13073100.002023-03-226766Budget
13530308.002023-04-216763Actual
14040333.002023-04-216767Actual
30164225.822024-07-2167213Actual
2764653.952024-05-2167511Actual
11473200.002023-02-196764Budget
3687137.992025-01-2067212Actual
37465100.002025-02-196746Actual
31321281.962024-08-2167613Actual
1287153.002023-03-226726Actual

Generated 2025-05-22 02:51:12.957 UTC