[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10716100.002023-01-236746Budget
579211.002022-04-246736Actual
1433745.442023-04-2467611Actual
9840126.002022-12-236767Actual
127740.002022-05-256773Budget
2238575.232023-12-2367311Actual
2644134.802024-04-2367211Actual
464064.002022-08-256773Actual
2503954.002024-03-246756Actual
13862109.002023-04-246736Actual
38382352.002025-03-256764Actual
199380.002022-04-246714Budget

Generated 2025-05-24 10:24:46.044 UTC