[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13215200.002023-10-186767Budget
14162266.242023-11-176768Actual
29630663.002025-02-166717Actual
20121208.002024-05-196767Actual
2339070.972024-08-1767411Actual
2471958.002024-10-176773Actual
12084147.002023-09-176767Actual
9238288.002023-07-186764Actual
1464200.002022-12-186715Budget
37198378.002025-09-176714Actual
27266157.002024-12-176766Actual
1534067.782023-12-1867611Actual

Generated 2025-12-17 13:54:01.067 UTC