[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2820200.002022-06-246736Budget
7359182.002022-10-246746Actual
37993132.682025-02-2167112Actual
18054275.002023-08-246717Actual
38262361.002025-03-246763Actual
1525200.002022-05-246765Budget
1059100.002022-04-236768Budget
35754324.172024-12-2267612Actual
34689155.642024-11-2367213Actual
3846176.002022-07-246716Actual
3099753.952024-08-2367211Actual
12968109.002023-03-246746Actual

Generated 2025-05-24 00:00:12.626 UTC