[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9179280.002023-01-196714Budget
8855146.542022-12-226728Actual
37673531.392025-03-216718Actual
3634177.002025-02-196756Actual
5686100.002022-10-216763Budget
5437328.362022-09-216718Actual
521796.002022-09-216766Actual
614162.002022-10-216726Actual
31143160.342024-09-2067112Actual
37701437.452025-03-216728Actual
20029108.002023-11-216766Actual
17058248.002023-08-216767Actual

Generated 2025-06-20 10:19:58.799 UTC