[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024740.002023-02-036773Budget
20029108.002023-11-056766Actual
3113200.002022-07-066767Budget
10491273.002023-02-036765Actual
10668234.002023-02-036736Actual
32386106.522024-10-0467113Actual
15489592.002023-07-066713Actual
351960.002022-08-056773Budget
634186.002022-10-056766Actual
3457085.872024-12-0567212Actual
1287153.002023-04-056726Actual
7312100.002022-11-056736Budget

Generated 2025-06-04 14:03:57.672 UTC