[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
199380.002022-05-196714Budget
19058275.002023-10-196717Actual
37523145.002025-03-196766Actual
11840117.002023-03-196746Actual
2806698.002024-07-196773Actual
32413203.012024-10-1867213Actual
24747263.002024-04-186714Actual
1525200.002022-06-196765Budget
3066657.002024-09-186756Actual
26824330.002024-06-186713Actual
1024844.002023-02-176773Actual
35754324.172025-01-1767612Actual

Generated 2025-06-18 13:17:57.835 UTC