[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
740770.002022-10-266756Budget
35930583.002025-01-246713Actual
33333186.932024-10-2567611Actual
164339.272023-06-2667212Actual
3291671.002024-10-256756Actual
1749100.002022-05-266746Budget
11147134.422023-01-246768Actual
9375203.002022-12-246765Actual
38382352.002025-03-266764Actual
26352393.512024-04-246768Actual
13618270.002023-04-256714Actual
6809100.002022-10-266763Budget

Generated 2025-05-25 09:53:48.325 UTC