[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9841200.002023-01-186767Budget
34720253.892024-12-2067613Actual
2138256.082023-12-2167311Actual
11474272.002023-03-206764Actual
22002118.002024-01-186746Actual
3217687.992024-10-1967411Actual
9051100.002023-01-186763Budget
26231420.002024-05-196767Actual
3572275.232025-01-1867212Actual
30698136.002024-09-196766Actual
3568308.002022-08-206714Actual
8994200.002023-01-186713Budget

Generated 2025-06-19 19:47:08.462 UTC