[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13154200.002023-03-236717Budget
11286100.002023-02-206763Budget
2599878.002024-04-216716Actual
1301560.002023-03-236756Budget
20121208.002023-10-236767Actual
26858360.002024-05-226763Actual
4687280.002022-08-236714Budget
13496570.002023-04-226713Actual
3194376.852022-06-236718Actual
194987.142023-09-2267212Actual
3171254.002024-09-216726Actual
3626143.002025-01-216726Actual

Generated 2025-05-22 09:24:29.616 UTC