[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10571200.002023-01-206716Budget
8115217.002022-11-226764Actual
21976167.002023-12-206736Actual
32413203.012024-09-2067213Actual
2449380.002022-06-226714Budget
164339.272023-06-2267212Actual
27798196.512024-05-2167612Actual
3339294.382024-10-2167112Actual
27916338.102024-05-2167613Actual
28630393.512024-06-216768Actual
39265169.682025-03-2267113Actual
1834863.532023-08-2267411Actual

Generated 2025-05-21 06:03:57.432 UTC