[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 240  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9969100.002022-12-286728Budget
1829416.722023-08-3067211Actual
36989225.822025-01-2867213Actual
6423200.002022-09-296717Budget
2610550.002024-04-286756Actual
2146966.722023-11-3067611Actual
26977352.002024-05-296764Actual
34870104.002024-12-286773Actual
800940.002022-11-306773Budget
1433745.442023-04-2967611Actual
33628583.002024-11-296713Actual

Generated 2025-05-29 14:39:05.787 UTC