[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
200352.002022-11-196714Actual
27592155.022024-12-1967311Actual
1690891.002024-02-196746Actual
501853.002023-03-226726Actual
1198100.002022-12-206763Budget
19619352.002024-05-216763Actual
32386106.522025-04-2067113Actual
32235190.122025-04-2067611Actual
1534067.782023-12-2067611Actual
10572156.002023-08-206716Actual
38731336.002025-10-206717Actual
1900095.002024-04-206766Actual

Generated 2025-12-19 21:35:52.473 UTC