[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13215200.002023-03-246767Budget
205007.142023-10-2467112Actual
36585382.912025-01-226768Actual
28569478.362024-06-236718Actual
15046250.002023-05-246767Actual
36141486.002025-01-226715Actual
2456912.462024-02-2167612Actual
3516594.002024-12-226746Actual
2537017.782024-03-2367211Actual
2336358.212024-01-2267311Actual
1062080.002023-01-226726Budget
32235190.122024-09-2267611Actual

Generated 2025-05-24 01:37:04.036 UTC