[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689040.002022-11-216773Budget
2336358.212024-02-1967311Actual
2035437.992023-11-2167311Actual
15523290.002023-07-226763Actual
7216199.002022-11-216716Actual
3802142.252025-03-2167212Actual
35930583.002025-02-196713Actual
1522582.682023-06-2167111Actual
33628583.002024-12-216713Actual
7215200.002022-11-216716Budget
27798196.512024-06-2067612Actual
22118297.002024-01-196717Actual

Generated 2025-06-21 01:12:13.221 UTC