[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689040.002022-11-216773Budget
164339.272023-07-2267212Actual
5114100.002022-09-216746Budget
3568308.002022-08-216714Actual
22002118.002024-01-196746Actual
1587668.002023-07-226746Actual
913140.002023-01-196773Budget
2152815.652023-12-2267112Actual
36465325.002025-02-196767Actual
38170243.362025-03-2167613Actual
10716100.002023-02-196746Budget
12967100.002023-04-216746Budget

Generated 2025-06-21 02:45:42.219 UTC