[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9457100.002023-07-226816Budget
1108980.002023-08-226828Budget
35873211.782025-07-2268613Actual
9703100.002023-07-226866Budget
15644176.002024-01-226864Actual
681280.002023-05-246863Budget
18558336.002024-04-226813Actual
31205230.552025-03-2368612Actual
16735215.002024-02-216815Actual
984296.002023-07-226867Actual
2891924.162025-01-2168212Actual
36700120.972025-08-2268311Actual

Generated 2025-12-21 20:14:26.329 UTC