[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
628470.002022-10-196756Budget
1524144.002022-06-196765Actual
22685100.002024-02-176773Actual
37078627.002025-03-196713Actual
1646311.402023-07-2067612Actual
3637389.002025-02-176766Actual
15166243.512023-06-196768Actual
127740.002022-06-196773Budget
5625209.002022-10-196713Actual
22211451.092024-01-176718Actual
26977352.002024-06-186764Actual
32750445.002024-11-186765Actual

Generated 2025-06-18 07:56:27.748 UTC