[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614270.002022-10-186726Budget
38534200.002025-04-186716Actual
22002118.002024-01-166746Actual
2035437.992023-11-1867311Actual
32716403.002024-11-176715Actual
11839100.002023-03-186746Budget
7929112.002022-12-196763Actual
8855146.542022-12-196728Actual
39292317.052025-04-1867213Actual
25129348.002024-04-176717Actual
2297950.002024-02-166746Actual
34071106.002024-12-186766Actual

Generated 2025-06-18 02:54:57.162 UTC