[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6671100.002022-09-216768Budget
26292552.612024-04-206718Actual
127833.002022-05-226773Actual
4234210.002022-07-226767Actual
35963332.002025-01-206763Actual
15133176.842023-05-226728Actual
5626200.002022-09-216713Budget
1623317.782023-06-2267211Actual
19092320.002023-09-216767Actual
7790100.002022-10-226768Budget
235089.272024-01-2067112Actual
32445190.732024-09-2067613Actual

Generated 2025-05-22 01:03:01.543 UTC