[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12602200.002023-03-246764Budget
1997168.002023-10-246746Actual
15992276.002023-06-246717Actual
9970213.212022-12-226728Actual
10435280.002023-01-226715Budget
16026300.002023-06-246767Actual
25071126.002024-03-236766Actual
10296242.002023-01-226714Actual
30017160.342024-07-2367112Actual
10820114.002023-01-226766Actual
16882202.002023-07-246736Actual
14630203.002023-05-246714Actual

Generated 2025-05-23 08:01:40.244 UTC