[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6937280.002022-10-236714Budget
1492280.002023-05-236756Actual
23810216.002024-02-206715Actual
38589172.002025-03-236736Actual
22747135.002024-01-216764Actual
16827157.002023-07-236716Actual
32623494.002024-10-226714Actual
2152815.652023-11-2367112Actual
2602532.002024-04-216726Actual
28771100.762024-06-2267411Actual
10900250.002023-01-216717Actual
389370.002022-07-236726Budget

Generated 2025-05-22 15:13:45.527 UTC