[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10297200.002023-02-036814Budget
10356200.002023-02-036864Budget
2330980.552024-02-0368111Actual
201264.002022-05-056814Actual
2537113.532024-04-0468211Actual
1991834.002023-11-056826Actual
2548462.462024-04-0468611Actual
32865123.002024-11-046836Actual
12168182.902023-03-056818Actual
18678155.002023-10-056814Actual
165531.002022-06-056826Actual
8728161.002022-12-066867Actual

Generated 2025-06-04 03:22:40.844 UTC