[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2183100.002022-06-176768Budget
39086168.852025-04-1767611Actual
4747176.002022-09-176764Actual
29751266.242024-08-166728Actual
2723464.002024-06-166756Actual
29898120.972024-08-1667311Actual
36903243.322025-02-1567612Actual
2336358.212024-02-1567311Actual
6564200.002022-10-176718Budget
7464109.002022-11-176766Actual
12214100.002023-03-176728Budget
1585092.002023-07-186736Actual

Generated 2025-06-16 14:55:39.474 UTC