[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11695200.002023-02-206716Budget
52960.002022-04-226726Budget
35494217.782024-12-2167111Actual
4235200.002022-07-236767Budget
625100.002022-04-226746Budget
26352393.512024-04-216768Actual
628565.002022-09-226756Actual
36141486.002025-01-216715Actual
39086168.852025-03-2367611Actual
12084147.002023-02-206767Actual
2456912.462024-02-2067612Actual
165360.002022-05-236726Budget

Generated 2025-05-22 15:43:22.155 UTC