[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11414280.002023-03-196714Budget
31024140.122024-09-1867311Actual
3436940.122024-12-1967211Actual
11039423.822023-02-176718Actual
5544100.002022-09-196768Budget
10958200.002023-02-176767Budget
3176694.002024-10-186746Actual
16521405.002023-08-196713Actual
3846176.002022-08-196716Actual
1528039.062023-06-1967311Actual
2152815.652023-12-2067112Actual
20735255.002023-12-206714Actual

Generated 2025-06-18 06:14:39.052 UTC