[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5218100.002022-09-076766Budget
1685447.002023-08-076726Actual
18088208.002023-09-076767Actual
11147134.422023-02-056768Actual
19212160.182023-10-076768Actual
4363100.002022-08-076728Budget
33570264.412024-11-0667613Actual
7077200.002022-11-076715Budget
27974347.002024-07-076713Actual
3342026.292024-11-0667212Actual
32445190.732024-10-0667613Actual
36585382.912025-02-056768Actual

Generated 2025-06-07 01:10:26.491 UTC