[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22152250.002023-12-196767Actual
7135200.002022-10-216765Budget
37673531.392025-02-186718Actual
3052280.002022-06-216717Budget
13343100.002023-03-216728Budget
29340328.002024-07-206715Actual
2143615.652023-11-2167511Actual
1024740.002023-01-196773Budget
2954070.002024-07-206756Actual
11146100.002023-01-196768Budget
35084100.002024-12-196716Actual
913140.002022-12-196773Budget

Generated 2025-05-20 21:37:02.672 UTC