[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076440.002023-01-236856Budget
9924200.002022-12-236818Budget
7604200.002022-10-256867Budget
3055200.002022-06-256817Budget
1593557.002023-06-256866Actual
34283191.992024-11-246868Actual
2871843.312024-06-2468211Actual
35841211.782024-12-2368213Actual
4749100.002022-08-256864Budget
3327450.762024-10-2468311Actual
1690968.002023-07-256846Actual
8484100.002022-11-256846Budget

Generated 2025-05-24 05:09:01.395 UTC