[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5438200.002022-09-176718Budget
11943100.002023-03-176766Budget
3379200.002022-08-176713Budget
17587286.002023-09-176763Actual
33098658.672024-11-166718Actual
2613794.002024-05-166766Actual
31204307.152024-09-1667612Actual
1002128.362022-05-176728Actual
2235861.402024-01-1567211Actual
3330073.102024-11-1667411Actual
1076357.002023-02-156756Actual
35576129.482025-01-1567411Actual

Generated 2025-06-16 21:59:38.850 UTC