[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5686100.002022-10-056763Budget
7077200.002022-11-056715Budget
36465325.002025-02-036767Actual
21235243.512023-12-066728Actual
38824572.302025-04-056718Actual
12166200.002023-03-056718Budget
27445304.122024-06-046728Actual
29664240.002024-08-046767Actual
1301560.002023-04-056756Budget
1439612.462023-05-0567112Actual
26944684.002024-06-046714Actual
2821234.002022-07-066736Actual

Generated 2025-06-04 06:29:37.354 UTC