[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1227470.002023-02-206868Budget
2973100.002022-06-236866Budget
2078200.002022-05-236818Budget
9240200.002022-12-216864Budget
3511252.002024-12-216826Actual
2171050.002023-12-216873Actual
19706234.002023-10-236814Actual
34813315.002024-12-216863Actual
2105760.002023-11-236866Actual
38229281.002025-03-236813Actual
37326246.002025-02-206865Actual
2035529.482023-10-2368311Actual

Generated 2025-05-22 14:05:56.758 UTC