[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6564200.002022-10-206718Budget
463960.002022-09-206773Budget
8337200.002022-12-216716Budget
19151517.762023-10-206718Actual
10110200.002023-02-186713Budget
30466365.002024-09-196715Actual
3176694.002024-10-196746Actual
174658.212023-08-2067212Actual
4315200.002022-08-206718Budget
8481100.002022-12-216746Budget
1136640.002023-03-206773Budget
12921156.002023-04-206736Actual

Generated 2025-06-19 16:31:48.914 UTC