[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10571200.002023-01-226716Budget
2723100.002022-06-246716Budget
19705312.002023-10-246714Actual
36175248.002025-01-226765Actual
2649565.652024-04-2267411Actual
3802142.252025-02-2167212Actual
4748200.002022-08-246764Budget
2253525.232023-12-2267612Actual
11555280.002023-02-216715Budget
3330073.102024-10-2367411Actual
2297950.002024-01-226746Actual
34870104.002024-12-226773Actual

Generated 2025-05-23 20:43:42.510 UTC