[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38113195.992025-03-1067113Actual
1749100.002022-06-106746Budget
10435280.002023-02-086715Budget
29069155.642024-07-1067613Actual
25283205.632024-04-096768Actual
34689155.642024-12-1067213Actual
2542444.382024-04-0967411Actual
13344170.782023-04-106728Actual
1590296.002023-07-116756Actual
2972200.002022-07-116766Budget
1528039.062023-06-1067311Actual
6342100.002022-10-106766Budget

Generated 2025-06-09 04:59:47.927 UTC