[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624080.002022-09-216846Budget
15644176.002023-06-226864Actual
6095100.002022-09-216816Budget
9239216.002022-12-206864Actual
1296982.002023-03-226846Actual
4366100.002022-07-226828Budget
2776718.842024-05-2168212Actual
352142.002022-07-226873Actual
30699102.002024-08-216866Actual
32658252.002024-10-216864Actual
10297200.002023-01-206814Budget
1062150.002023-01-206826Budget

Generated 2025-05-21 20:40:46.172 UTC