[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35223153.002025-07-216766Actual
7215200.002023-05-236716Budget
10958200.002023-08-216767Budget
1076260.002023-08-216756Budget
11200.002022-11-206713Budget
22239266.242024-07-206728Actual
870217.002022-11-206767Actual
36234190.002025-08-216716Actual
32890135.002025-05-226746Actual
34720253.892025-06-2267613Actual
1793971.002024-03-226746Actual
2241270.972024-07-2067411Actual

Generated 2025-12-21 04:00:51.842 UTC