[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3765200.002022-07-256765Budget
35522107.142024-12-2367211Actual
7215200.002022-10-256716Budget
30164225.822024-07-2467213Actual
3856174.002025-03-256726Actual
9238288.002022-12-236764Actual
35813103.012024-12-2367113Actual
1465252.002022-05-256715Actual
838681.002022-11-256726Actual
2871758.212024-06-2467211Actual
20828263.002023-11-256715Actual
11943100.002023-02-226766Budget

Generated 2025-05-24 14:14:26.590 UTC