[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3193200.002022-06-266718Budget
7463100.002022-10-266766Budget
389370.002022-07-266726Budget
2449380.002022-06-266714Budget
21207567.762023-11-266718Actual
33159279.872024-10-256768Actual
3572275.232024-12-2467212Actual
1464200.002022-05-266715Budget
34163385.002024-11-256767Actual
29127540.002024-07-256713Actual
38885292.002025-03-266768Actual
5114100.002022-08-266746Budget

Generated 2025-05-25 04:23:33.106 UTC