[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277160.002022-06-236726Budget
2339070.972024-01-2167411Actual
10669200.002023-01-216736Budget
16768240.002023-07-236765Actual
32035328.362024-09-216768Actual
37734485.942025-02-206768Actual
19586585.002023-10-236713Actual
3917368.852025-03-2367212Actual
1989091.002023-10-236716Actual
27884295.992024-05-2267213Actual
15166243.512023-05-236768Actual
1788541.002023-08-236726Actual

Generated 2025-05-22 05:55:20.449 UTC