[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6012200.002023-04-236765Budget
4363100.002023-02-216728Budget
291470.002023-01-226756Budget
13214154.002023-10-226767Actual
2756582.682024-12-2167211Actual
38113195.992025-09-2167113Actual
2263200.002023-01-226713Budget
578200.002022-11-216736Budget
16085492.002024-01-226718Actual
2539753.952024-10-2167311Actual
33628583.002025-06-236713Actual
12353209.002023-10-226713Actual

Generated 2025-12-21 11:42:23.740 UTC