[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6752200.002022-10-256713Budget
36644292.252025-01-2367111Actual
3330073.102024-10-2467411Actual
2503954.002024-03-246756Actual
39324211.782025-03-2567613Actual
25842203.002024-04-236764Actual
3214996.512024-09-2367311Actual
7603264.002022-10-256767Actual
1941290.122023-09-2467611Actual
20975146.002023-11-256736Actual
33126276.842024-10-246728Actual
29898120.972024-07-2467311Actual

Generated 2025-05-24 19:16:07.929 UTC