[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1301485.002023-03-266756Actual
27417679.882024-05-256718Actual
5486100.002022-08-266728Budget
38589172.002025-03-266736Actual
11088146.542023-01-246728Actual
19831156.002023-10-266765Actual
27679126.292024-05-2567611Actual
3765200.002022-07-266765Budget
2035437.992023-10-2667311Actual
10669200.002023-01-246736Budget
30253479.002024-08-256713Actual
482109.002022-04-256716Actual

Generated 2025-05-25 09:24:42.595 UTC