[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8996116.002022-12-236813Actual
13747162.002023-04-246865Actual
2030094.382023-10-2568111Actual
11229200.002023-02-226813Budget
13157200.002023-03-256817Budget
20862203.002023-11-256865Actual
31144122.042024-08-2468112Actual
29248486.002024-07-246814Actual
205016.082023-10-2568112Actual
36586287.452025-01-236868Actual
38766187.002025-03-256867Actual
1241590.002023-03-256863Budget

Generated 2025-05-24 17:00:54.582 UTC