[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12085200.002023-02-206767Budget
22593450.002024-01-216713Actual
165443.002022-05-236726Actual
32864160.002024-10-226736Actual
23308107.142024-01-2167111Actual
2506200.002022-06-236764Budget
3627189.002022-07-236764Actual
2450429.002022-06-236714Actual
30614121.002024-08-226736Actual
28360146.002024-06-226746Actual
2322100.002022-06-236763Budget
31204307.152024-08-2267612Actual

Generated 2025-05-22 18:46:31.406 UTC