[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024740.002023-02-196773Budget
8116280.002022-12-226764Budget
12823156.002023-04-216716Actual
29488167.002024-08-206736Actual
10716100.002023-02-196746Budget
3628200.002022-08-216764Budget
17117334.422023-08-216718Actual
2646869.912024-05-2067311Actual
12683225.002023-04-216715Actual
1605100.002022-06-216716Budget
13073100.002023-04-216766Budget
6483200.002022-10-216767Budget

Generated 2025-06-20 20:56:45.115 UTC