[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2646869.912024-04-2367311Actual
2723464.002024-05-246756Actual
26766246.872024-04-2367613Actual
1525200.002022-05-256765Budget
9969100.002022-12-236728Budget
25808408.002024-04-236714Actual
1141200.002022-05-256713Budget
2891831.612024-06-2467212Actual
689040.002022-10-256773Budget
32864160.002024-10-246736Actual
3845200.002022-07-256716Budget
39026199.702025-03-2567411Actual

Generated 2025-05-24 19:25:23.953 UTC