[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6483200.002022-09-226767Budget
31024140.122024-08-2267311Actual
740659.002022-10-236756Actual
13295200.002023-03-236718Budget
12742180.002023-03-236765Actual
34222434.422024-11-226718Actual
2353915.652024-01-2167612Actual
13402175.332023-03-236768Actual
30253479.002024-08-226713Actual
37439234.002025-02-206736Actual
21207567.762023-11-236718Actual
179760.002022-05-236756Actual

Generated 2025-05-22 18:34:16.746 UTC