[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136640.002023-03-216773Budget
1793971.002023-09-216746Actual
2987153.952024-08-2067211Actual
1445318.842023-05-2167612Actual
17706211.002023-09-216764Actual
17996109.002023-09-216766Actual
36552337.452025-02-196728Actual
30698136.002024-09-206766Actual
1929912.462023-10-2167211Actual
1888954.002023-10-216726Actual
35281320.002025-01-196717Actual
36989225.822025-02-1967213Actual

Generated 2025-06-20 15:12:58.330 UTC