[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4560100.002022-09-176763Budget
30137141.612024-08-1667113Actual
20299124.172023-11-1767111Actual
1832148.632023-09-1767311Actual
10353162.002023-02-156764Actual
36989225.822025-02-1567213Actual
7684200.002022-11-176718Budget
5814280.002022-10-176714Budget
3052280.002022-07-186717Budget
12742180.002023-04-176765Actual
29572165.002024-08-166766Actual
5872174.002022-10-176764Actual

Generated 2025-06-17 00:53:45.396 UTC