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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6238100.002022-10-216746Budget
950368.002023-01-196726Actual
32623494.002024-11-206714Actual
1439612.462023-05-2167112Actual
17553400.002023-09-216713Actual
27266157.002024-06-206766Actual
33333186.932024-11-2067611Actual
1465252.002022-06-216715Actual
5356144.002022-09-216767Actual
9051100.002023-01-196763Budget
2450429.002022-07-226714Actual
10029100.002023-01-196768Budget

Generated 2025-06-20 18:06:17.962 UTC