[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10354200.002023-01-216764Budget
37848160.342025-02-2067311Actual
23308107.142024-01-2167111Actual
28127300.002024-06-226764Actual
36903243.322025-01-2167612Actual
174658.212023-07-2367212Actual
27068208.002024-05-226765Actual
2170966.002023-12-216773Actual
7872200.002022-11-236713Budget
2105679.002023-11-236766Actual
7313130.002022-10-236736Actual
165360.002022-05-236726Budget

Generated 2025-05-22 08:05:55.621 UTC