[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10819100.002023-01-216766Budget
2170966.002023-12-216773Actual
12024200.002023-02-206717Budget
4095151.002022-07-236766Actual
8482148.002022-11-236746Actual
27537255.022024-05-2267111Actual
38999120.972025-03-2367311Actual
1301485.002023-03-236756Actual
16613112.002023-07-236773Actual
34662190.732024-11-2267113Actual
1391471.002023-04-226756Actual
15523290.002023-06-236763Actual

Generated 2025-05-22 11:23:44.798 UTC