[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10354200.002023-01-226764Budget
25903256.002024-04-226715Actual
21737246.002023-12-226714Actual
16734281.002023-07-246715Actual
1495491.002023-05-246766Actual
15140.002022-04-236773Budget
1076260.002023-01-226756Budget
21114330.002023-11-246717Actual
813324.002022-04-236717Actual
6937280.002022-10-246714Budget
30373399.002024-08-236714Actual
1002128.362022-04-236728Actual

Generated 2025-05-23 15:54:41.493 UTC