[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1144100.002022-05-256813Budget
27446231.392024-05-246828Actual
25843152.002024-04-236864Actual
10112200.002023-01-236813Budget
14871134.002023-05-256836Actual
5359108.002022-08-256867Actual
28745126.292024-06-2468311Actual
17859116.002023-08-256816Actual
11415200.002023-02-226814Budget
215619.272023-11-2568612Actual
2200388.002023-12-236846Actual
8669200.002022-11-256817Budget

Generated 2025-05-24 22:14:42.887 UTC