[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
481100.002022-04-226716Budget
26977352.002024-05-226764Actual
8257210.002022-11-236765Actual
9701100.002022-12-216766Budget
1558193.002023-06-236773Actual
3687137.992025-01-2167212Actual
31882578.002024-09-216717Actual
2578084.002024-04-216773Actual
19677160.002023-10-236773Actual
1840860.332023-08-2367611Actual
30017160.342024-07-2267112Actual
1530770.972023-05-2367411Actual

Generated 2025-05-22 22:35:55.917 UTC