[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2973100.002022-07-016866Budget
19213122.302023-09-306868Actual
5955192.002022-09-306815Actual
28095380.002024-06-306814Actual
17800158.002023-08-316865Actual
13216100.002023-03-316867Budget
39325159.152025-03-3168613Actual
33783360.002024-11-306864Actual
29785276.842024-07-306868Actual
11415200.002023-02-286814Budget
8118200.002022-12-016864Budget
502050.002022-08-316826Budget

Generated 2025-05-30 20:00:35.819 UTC