[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838580.002022-12-036726Budget
25222334.422024-04-016718Actual
1301560.002023-04-026756Budget
1188660.002023-03-026756Budget
28771100.762024-07-0267411Actual
38228380.002025-04-026713Actual
389370.002022-08-026726Budget
35840281.962024-12-3167213Actual
17024276.002023-08-026717Actual
2183100.002022-06-026768Budget
2070772.002023-12-036773Actual
20828263.002023-12-036715Actual

Generated 2025-06-01 19:58:59.520 UTC