[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802142.252025-09-2167212Actual
33039442.002025-05-236767Actual
15643234.002024-01-226764Actual
30345113.002025-03-236773Actual
1929912.462024-04-2267211Actual
28186351.002025-01-216715Actual
8913110.172023-06-246768Actual
27036391.002024-12-216715Actual
2336358.212024-08-2167311Actual
24041125.002024-09-206766Actual
6093200.002023-04-236716Budget
240140.002023-01-226773Budget

Generated 2025-12-21 17:41:40.009 UTC