[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13215200.002023-03-306767Budget
24747263.002024-03-296714Actual
3846176.002022-07-306716Actual
2353915.652024-01-2867612Actual
23751169.002024-02-276764Actual
2441917.782024-02-2767511Actual
1991746.002023-10-306726Actual
30137141.612024-07-2967113Actual
29843225.232024-07-2967111Actual
26413100.762024-04-2867111Actual
15523290.002023-06-306763Actual
1325380.002022-05-306714Budget

Generated 2025-05-29 12:32:34.630 UTC