[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1001100.002022-04-246728Budget
614270.002022-09-246726Budget
30287231.002024-08-246763Actual
36465325.002025-01-236767Actual
2244480.552023-12-2367611Actual
12921156.002023-03-256736Actual
2292524.002024-01-236726Actual
38348399.002025-03-256714Actual
179670.002022-05-256756Budget
26352393.512024-04-236768Actual
257182.002022-04-246764Actual
52960.002022-04-246726Budget

Generated 2025-05-24 21:11:45.939 UTC