[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11414280.002023-03-226714Budget
30640104.002024-09-216746Actual
1484262.002023-06-226726Actual
1249440.002023-04-226773Budget
2143615.652023-12-2367511Actual
2445296.512024-03-2167611Actual
35374651.092025-01-206718Actual
15702243.002023-07-236715Actual
4234210.002022-08-226767Actual
12166200.002023-03-226718Budget
15609169.002023-07-236714Actual
628470.002022-10-226756Budget

Generated 2025-06-21 16:01:20.388 UTC