[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11414280.002023-03-206714Budget
30849887.462024-09-196718Actual
33874410.002024-12-206765Actual
4828280.002022-09-206715Budget
14722231.002023-06-206715Actual
9319200.002023-01-186715Budget
4748200.002022-09-206764Budget
30164225.822024-08-1967213Actual
38765242.002025-04-206767Actual
17178205.632023-08-206768Actual
1999749.002023-11-206756Actual
28476544.002024-07-206717Actual

Generated 2025-06-19 07:17:48.309 UTC