[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8116280.002022-11-266764Budget
11695200.002023-02-236716Budget
9841200.002022-12-246767Budget
1693467.002023-07-266756Actual
38534200.002025-03-266716Actual
32386106.522024-09-2467113Actual
3567280.002022-07-266714Budget
19212160.182023-09-256768Actual
32094219.912024-09-2467111Actual
35374651.092024-12-246718Actual
37793179.492025-02-2367111Actual
165443.002022-05-266726Actual

Generated 2025-05-25 10:25:04.262 UTC