[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11943100.002023-03-236766Budget
3241100.002022-07-246728Budget
1464200.002022-06-236715Budget
1439612.462023-05-2367112Actual
20735255.002023-12-246714Actual
13295200.002023-04-236718Budget
2670788.972024-05-2267113Actual
34870104.002025-01-216773Actual
37232456.002025-03-236764Actual
28597351.092024-07-236728Actual
12354200.002023-04-236713Budget
24132234.002024-03-226767Actual

Generated 2025-06-22 10:35:05.010 UTC