[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2075200.002022-06-206718Budget
2723100.002022-07-216716Budget
26231420.002024-05-196767Actual
28510308.002024-07-206767Actual
5952256.002022-10-206715Actual
1001100.002022-05-206728Budget
26292552.612024-05-196718Actual
36726129.482025-02-1867411Actual
8993160.002023-01-186713Actual
10434320.002023-02-186715Actual
2560017.782024-04-1967612Actual
19151517.762023-10-206718Actual

Generated 2025-06-19 14:10:55.312 UTC