[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6809100.002022-11-196763Budget
8994200.002023-01-176713Budget
30849887.462024-09-186718Actual
16146255.632023-07-206768Actual
2253525.232024-01-1767612Actual
4363100.002022-08-196728Budget
13154200.002023-04-196717Budget
20735255.002023-12-206714Actual
16827157.002023-08-196716Actual
24747263.002024-04-186714Actual
8338140.002022-12-206716Actual
8666240.002022-12-206717Actual

Generated 2025-06-18 18:29:00.114 UTC