[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384200.002022-06-226764Budget
37112428.002025-03-226763Actual
28630393.512024-07-226768Actual
22152250.002024-01-206767Actual
4829240.002022-09-226715Actual
30910425.332024-09-216768Actual
29374234.002024-08-216765Actual
29925109.272024-08-2167411Actual
3519158.002025-01-206756Actual
31915360.002024-10-216767Actual
4560100.002022-09-226763Budget
11943100.002023-03-226766Budget

Generated 2025-06-21 09:08:44.408 UTC