[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3567280.002022-08-226714Budget
16205109.272023-07-2367111Actual
35840281.962025-01-2067213Actual
9921200.002023-01-206718Budget
2613794.002024-05-216766Actual
25222334.422024-04-216718Actual
33539253.892024-11-2167213Actual
1301560.002023-04-226756Budget
23095350.002024-02-206717Actual
13403100.002023-04-226768Budget
4688336.002022-09-226714Actual
730200.002022-05-226766Budget

Generated 2025-06-21 22:53:52.685 UTC