[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1856200.002022-06-176766Budget
28951216.722024-07-1767612Actual
501853.002022-09-176726Actual
33246133.742024-11-1667211Actual
26916139.002024-06-166773Actual
5357200.002022-09-176767Budget
28334246.002024-07-176736Actual
23844155.002024-03-166765Actual
2871758.212024-07-1767211Actual
3917368.852025-04-1767212Actual
205007.142023-11-1767112Actual
26766246.872024-05-1667613Actual

Generated 2025-06-16 14:01:51.945 UTC