[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
997180.002022-12-216828Budget
12544200.002023-03-236814Budget
1850018.842023-08-2368612Actual
5874100.002022-09-226864Budget
1301640.002023-03-236856Budget
2507297.002024-03-226866Actual
484100.002022-04-226816Budget
12604200.002023-03-236864Budget
2077231.392022-05-236818Actual
25251160.182024-03-226828Actual
1495571.002023-05-236866Actual
1941367.782023-09-2268611Actual

Generated 2025-05-22 21:02:41.124 UTC