[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291470.002022-07-056756Budget
37112428.002025-03-046763Actual
26944684.002024-06-036714Actual
33512122.312024-11-0367113Actual
1593477.002023-07-056766Actual
21651240.002024-01-026763Actual
3342026.292024-11-0367212Actual
34932429.002025-01-026764Actual
3864180.002025-04-046756Actual
19619352.002023-11-046763Actual
399200.002022-05-046765Budget
34222434.422024-12-046718Actual

Generated 2025-06-03 11:40:32.323 UTC