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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18917118.002023-09-226736Actual
16026300.002023-06-236767Actual
30466365.002024-08-226715Actual
1840860.332023-08-2367611Actual
5814280.002022-09-226714Budget
2776625.232024-05-2267212Actual
1301560.002023-03-236756Budget
29514104.002024-07-226746Actual
1829416.722023-08-2367211Actual
10029100.002022-12-216768Budget
33039442.002024-10-226767Actual
38999120.972025-03-2367311Actual

Generated 2025-05-22 23:54:28.686 UTC