[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6483200.002022-09-246767Budget
5545122.302022-08-256768Actual
3259590.002024-10-246773Actual
29010174.942024-06-2467113Actual
22806190.002024-01-236715Actual
33159279.872024-10-246768Actual
2649565.652024-04-2367411Actual
38885292.002025-03-256768Actual
27324442.002024-05-246717Actual
2971177.002022-06-256766Actual
28951216.722024-06-2467612Actual
463960.002022-08-256773Budget

Generated 2025-05-24 14:40:19.945 UTC