[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11695200.002023-02-206716Budget
19586585.002023-10-236713Actual
28744166.722024-06-2267311Actual
24839162.002024-03-226715Actual
36175248.002025-01-216765Actual
10669200.002023-01-216736Budget
12921156.002023-03-236736Actual
576560.002022-09-226773Budget
9374200.002022-12-216765Budget
2156012.462023-11-2367612Actual
26916139.002024-05-226773Actual
20029108.002023-10-236766Actual

Generated 2025-05-22 04:52:04.513 UTC