[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9969100.002023-01-146728Budget
3457085.872024-12-1667212Actual
27182220.002024-06-156736Actual
3220353.952024-10-1567511Actual
12920200.002023-04-166736Budget
245385.012024-03-1567212Actual
19058275.002023-10-166717Actual
21268152.602023-12-176768Actual
1634775.232023-07-1767611Actual
17765182.002023-09-166715Actual
2776625.232024-06-1567212Actual
964741.002023-01-146756Actual

Generated 2025-06-15 22:47:12.563 UTC