[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36784199.702025-08-2267611Actual
2094735.002024-06-236726Actual
27266157.002024-12-216766Actual
4421100.002023-02-216768Budget
1198100.002022-12-226763Budget
1737990.122024-02-2167611Actual
1793971.002024-03-236746Actual
2821234.002023-01-226736Actual
614162.002023-04-236726Actual
28279214.002025-01-216716Actual
2756582.682024-12-2167211Actual
52960.002022-11-216726Budget

Generated 2025-12-21 16:32:33.240 UTC