[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12087100.002023-09-216867Budget
31052100.762025-03-2368411Actual
2303879.002024-08-216866Actual
3147275.002025-04-226873Actual
27538194.382024-12-2168111Actual
2756663.532024-12-2168211Actual
19093240.002024-04-226867Actual
12604200.002023-10-226864Budget
18711135.002024-04-226864Actual
2974135.002023-01-226866Actual
997180.002023-07-226828Budget
2645144.002023-01-226865Actual

Generated 2025-12-21 12:27:57.046 UTC